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Company Registration No. 15740791 (England and Wales)
Elite Facility Solutions Limited Unaudited accounts for the year ended 31 May 2026
Elite Facility Solutions Limited Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
8,998
3,375
Cash at bank and in hand
45
10,593
9,043
13,968
Creditors: amounts falling due within one year
5
(1,200)
(3,626)
Net current assets
7,843
10,342
Net assets
7,843
10,342
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
7,842
10,341
Shareholders' funds
7,843
10,342
For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 July 2026 and were signed on its behalf by
Ryan Higgins Director Company Registration No. 15740791
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Elite Facility Solutions Limited Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Elite Facility Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 15740791. The registered office is Sopers House, Sopers Road, Cuffley, EN6 4RY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
291
1,925
Other debtors
8,707
1,450
8,998
3,375
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
2,426
Accruals
1,200
1,200
1,200
3,626
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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