REGISTERED NUMBER: 14584932 (England and Wales)

Financial Statements for the Year Ended 31 January 2026

for

Elite Electrical Services and

Contractors Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr C T Homer

REGISTERED OFFICE:

Unit 38

Sketchley Meadows

Hinckley

Leicestershire

LE10 3ES

REGISTERED NUMBER:

14584932 (England and Wales)

FIXED ASSETS

23,470

293

CURRENT ASSETS

45,565

14,510

CREDITORS

Amounts falling due within one year

(68,616

)

(23,668

)

NET CURRENT LIABILITIES

(23,051

)

(9,158

)

TOTAL ASSETS LESS CURRENT LIABILITIES

419

(8,865

)

CAPITAL AND RESERVES

419

(8,865

)

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 3 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2026 and 31 January 2025:

31.1.26

31.1.25

£

£

Mr C T Homer

Balance outstanding at start of year

3,038

(168

)

Amounts advanced

4,486

3,206

Amounts repaid

(3,038

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

4,486

3,038

The directors loan advance is unsecured, interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31 October 2026 and were signed by:

Mr C T Homer - Director