2023-10-012024-09-302024-09-30false06881352ELITE SERVICE LIMITED2025-03-0582990falseiso4217:GBPxbrli:pure068813522023-10-01068813522024-09-30068813522023-10-012024-09-30068813522022-10-01068813522023-09-30068813522022-10-012023-09-3006881352bus:SmallEntities2023-10-012024-09-3006881352bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3006881352bus:FullAccounts2023-10-012024-09-3006881352bus:PrivateLimitedCompanyLtd2023-10-012024-09-3006881352core:WithinOneYear2024-09-3006881352core:AfterOneYear2024-09-3006881352core:WithinOneYear2023-09-3006881352core:AfterOneYear2023-09-3006881352core:ShareCapital2024-09-3006881352core:SharePremium2024-09-3006881352core:RevaluationReserve2024-09-3006881352core:OtherReservesSubtotal2024-09-3006881352core:RetainedEarningsAccumulatedLosses2024-09-3006881352core:ShareCapital2023-09-3006881352core:SharePremium2023-09-3006881352core:RevaluationReserve2023-09-3006881352core:OtherReservesSubtotal2023-09-3006881352core:RetainedEarningsAccumulatedLosses2023-09-3006881352core:LandBuildings2024-09-3006881352core:PlantMachinery2024-09-3006881352core:Vehicles2024-09-3006881352core:FurnitureFittings2024-09-3006881352core:OfficeEquipment2024-09-3006881352core:NetGoodwill2024-09-3006881352core:IntangibleAssetsOtherThanGoodwill2024-09-3006881352core:ListedExchangeTraded2024-09-3006881352core:UnlistedNon-exchangeTraded2024-09-3006881352core:LandBuildings2023-09-3006881352core:PlantMachinery2023-09-3006881352core:Vehicles2023-09-3006881352core:FurnitureFittings2023-09-3006881352core:OfficeEquipment2023-09-3006881352core:NetGoodwill2023-09-3006881352core:IntangibleAssetsOtherThanGoodwill2023-09-3006881352core:ListedExchangeTraded2023-09-3006881352core:UnlistedNon-exchangeTraded2023-09-3006881352core:LandBuildings2023-10-012024-09-3006881352core:PlantMachinery2023-10-012024-09-3006881352core:Vehicles2023-10-012024-09-3006881352core:FurnitureFittings2023-10-012024-09-3006881352core:OfficeEquipment2023-10-012024-09-3006881352core:NetGoodwill2023-10-012024-09-3006881352core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3006881352core:ListedExchangeTraded2023-10-012024-09-3006881352core:UnlistedNon-exchangeTraded2023-10-012024-09-3006881352core:MoreThanFiveYears2023-10-012024-09-3006881352core:Non-currentFinancialInstruments2024-09-3006881352core:Non-currentFinancialInstruments2023-09-3006881352dpl:CostSales2023-10-012024-09-3006881352dpl:DistributionCosts2023-10-012024-09-3006881352core:LandBuildings2023-10-012024-09-3006881352core:PlantMachinery2023-10-012024-09-3006881352core:Vehicles2023-10-012024-09-3006881352core:FurnitureFittings2023-10-012024-09-3006881352core:OfficeEquipment2023-10-012024-09-3006881352dpl:AdministrativeExpenses2023-10-012024-09-3006881352core:NetGoodwill2023-10-012024-09-3006881352core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3006881352dpl:GroupUndertakings2023-10-012024-09-3006881352dpl:ParticipatingInterests2023-10-012024-09-3006881352dpl:GroupUndertakingscore:ListedExchangeTraded2023-10-012024-09-3006881352core:ListedExchangeTraded2023-10-012024-09-3006881352dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-10-012024-09-3006881352core:UnlistedNon-exchangeTraded2023-10-012024-09-3006881352dpl:CostSales2022-10-012023-09-3006881352dpl:DistributionCosts2022-10-012023-09-3006881352core:LandBuildings2022-10-012023-09-3006881352core:PlantMachinery2022-10-012023-09-3006881352core:Vehicles2022-10-012023-09-3006881352core:FurnitureFittings2022-10-012023-09-3006881352core:OfficeEquipment2022-10-012023-09-3006881352dpl:AdministrativeExpenses2022-10-012023-09-3006881352core:NetGoodwill2022-10-012023-09-3006881352core:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-3006881352dpl:GroupUndertakings2022-10-012023-09-3006881352dpl:ParticipatingInterests2022-10-012023-09-3006881352dpl:GroupUndertakingscore:ListedExchangeTraded2022-10-012023-09-3006881352core:ListedExchangeTraded2022-10-012023-09-3006881352dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-10-012023-09-3006881352core:UnlistedNon-exchangeTraded2022-10-012023-09-3006881352core:NetGoodwill2024-09-3006881352core:IntangibleAssetsOtherThanGoodwill2024-09-3006881352core:LandBuildings2024-09-3006881352core:PlantMachinery2024-09-3006881352core:Vehicles2024-09-3006881352core:FurnitureFittings2024-09-3006881352core:OfficeEquipment2024-09-3006881352core:AfterOneYear2024-09-3006881352core:WithinOneYear2024-09-3006881352core:ListedExchangeTraded2024-09-3006881352core:UnlistedNon-exchangeTraded2024-09-3006881352core:ShareCapital2024-09-3006881352core:SharePremium2024-09-3006881352core:RevaluationReserve2024-09-3006881352core:OtherReservesSubtotal2024-09-3006881352core:RetainedEarningsAccumulatedLosses2024-09-3006881352core:NetGoodwill2023-09-3006881352core:IntangibleAssetsOtherThanGoodwill2023-09-3006881352core:LandBuildings2023-09-3006881352core:PlantMachinery2023-09-3006881352core:Vehicles2023-09-3006881352core:FurnitureFittings2023-09-3006881352core:OfficeEquipment2023-09-3006881352core:AfterOneYear2023-09-3006881352core:WithinOneYear2023-09-3006881352core:ListedExchangeTraded2023-09-3006881352core:UnlistedNon-exchangeTraded2023-09-3006881352core:ShareCapital2023-09-3006881352core:SharePremium2023-09-3006881352core:RevaluationReserve2023-09-3006881352core:OtherReservesSubtotal2023-09-3006881352core:RetainedEarningsAccumulatedLosses2023-09-3006881352core:NetGoodwill2022-10-0106881352core:IntangibleAssetsOtherThanGoodwill2022-10-0106881352core:LandBuildings2022-10-0106881352core:PlantMachinery2022-10-0106881352core:Vehicles2022-10-0106881352core:FurnitureFittings2022-10-0106881352core:OfficeEquipment2022-10-0106881352core:AfterOneYear2022-10-0106881352core:WithinOneYear2022-10-0106881352core:ListedExchangeTraded2022-10-0106881352core:UnlistedNon-exchangeTraded2022-10-0106881352core:ShareCapital2022-10-0106881352core:SharePremium2022-10-0106881352core:RevaluationReserve2022-10-0106881352core:OtherReservesSubtotal2022-10-0106881352core:RetainedEarningsAccumulatedLosses2022-10-0106881352core:AfterOneYear2023-10-012024-09-3006881352core:WithinOneYear2023-10-012024-09-3006881352core:Non-currentFinancialInstrumentscore:CostValuation2023-10-012024-09-3006881352core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-10-012024-09-3006881352core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-10-012024-09-3006881352core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-10-012024-09-3006881352core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-10-012024-09-3006881352core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-10-012024-09-3006881352core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3006881352core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3006881352core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3006881352core:Non-currentFinancialInstrumentscore:CostValuation2024-09-3006881352core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-09-3006881352core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-09-3006881352core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-09-3006881352core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-09-3006881352core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-09-3006881352core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-09-3006881352core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-09-3006881352core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-09-3006881352core:Non-currentFinancialInstrumentscore:CostValuation2023-09-3006881352core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-3006881352core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-3006881352core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-3006881352core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-3006881352core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-3006881352core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-3006881352core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-3006881352core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-3006881352bus:Director12023-10-012024-09-3006881352core:FurnitureFittingsToolsEquipment2023-09-3006881352core:FurnitureFittingsToolsEquipment2024-09-3006881352core:FurnitureFittingsToolsEquipment2023-10-012024-09-30

ELITE SERVICE LIMITED

Registered Number
06881352
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

ELITE SERVICE LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

LEAT, Julie Jennifer

Registered Address

1 Gemini Court,
42a Throwley Way,
Sutton
SM1 4AF

Registered Number

06881352 (England and Wales)
ELITE SERVICE LIMITED
Statement of Financial Position
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets39981,331
9981,331
Current assets
Debtors-5,889
Cash at bank and on hand9662,991
9668,880
Prepayments and accrued income-207
Creditors amounts falling due within one year4(4,155)(6,289)
Net current assets (liabilities)(3,189)2,798
Total assets less current liabilities(2,191)4,129
Provisions for liabilities5-(253)
Net assets(2,191)3,876
Capital and reserves
Called up share capital11
Profit and loss account(2,192)3,875
Shareholders' funds(2,191)3,876
The financial statements were approved and authorised for issue by the Director on 5 March 2025, and are signed on its behalf by:
LEAT, Julie Jennifer
Director
Registered Company No. 06881352
ELITE SERVICE LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 October 239008,8969,796
At 30 September 249008,8969,796
Depreciation and impairment
At 01 October 233938,0728,465
Charge for year127206333
At 30 September 245208,2788,798
Net book value
At 30 September 24380618998
At 30 September 235078241,331
4.Creditors: amounts due within one year

2024

2023

££
Other creditors1,4853,793
Accrued liabilities and deferred income2,6702,496
Total4,1556,289
5.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)-253
Total-253
6.Further information regarding the company's financial position
The Company ceased trading on 30th September 2024.