Registered number: 08906462
Elite Travel Management Ltd.
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Unaudited Financial Statements
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for the year ended
28 February 2025
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Statement of Financial Position
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2025 |
2024 |
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Called up share capital not paid
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Fixed assets
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Current assets
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Prepayments and accrued income
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Creditors: amounts falling due within one year
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Net current assets (liabilities)
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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Provisions for liabilities
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Accruals and deferred income
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Net assets
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Capital and reserves
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xbrli:pure
08906462
2024-03-01
2025-02-28
08906462
2023-03-01
2024-02-29
08906462
2025-02-28
08906462
2024-02-29
08906462
2024-03-01
08906462
uk-frs102:WithinOneYear
2025-02-28
08906462
uk-frs102:AfterOneYear
2025-02-28
08906462
uk-frs102:WithinOneYear
2024-02-29
08906462
uk-frs102:AfterOneYear
2024-02-29
08906462
uk-bus:AuditExempt-NoAccountantsReport
2024-03-01
2025-02-28
08906462
uk-bus:FilletedAccounts
2024-03-01
2025-02-28
08906462
uk-bus:Director1
1
2024-03-01
2025-02-28
08906462
uk-bus:Director1
2024-03-01
2025-02-28
08906462
uk-bus:Director1
1
2024-03-01
08906462
uk-bus:Director1
1
2025-02-28
08906462
uk-bus:Micro-entities
2024-03-01
2025-02-28
08906462
uk-bus:PrivateLimitedCompanyLtd
2024-03-01
2025-02-28
iso4217:GBP
08906462
countries:EnglandWales
2024-03-01
2025-02-28
08906462
uk-bus:RegisteredOffice
2024-03-01
2025-02-28
Footnotes to the Statement of Financial Position
Timothy Fitzgerald
1. Arrangements not included in Statement of Financial Position
The company has not entered into any arrangements not shown on the Statement of Financial Position.
2. Average number of employees
The average number of employees in the period was 5.
3. Directors’ benefits: advances, credit and guarantees
The Director Timothy Fitzgerald, has no amount owing to the company at the opening or closing date of the Statement of Financial Position.
4. Guarantees, contingencies and other financial commitments
There are no guarantees, contingencies or other commitments not included in the financial statements.
Statutory Statements
In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
For the year ending 28/02/2025 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts
Company information
a) The company is registered in England and Wales
b) Company registration number -
08906462
c) The company is a private company and is limited by shares
d) The company's registered office address is
67 Lyndhurst Rd Lyndhurst Road,
Hove,
BN3 6FD,
England
Approved by the board of directors and signed on behalf of the board,
Elite Travel Management Ltd.
Director
Timothy Fitzgerald
Date of approval:
04/04/2025
The company was trading for the entire period
2024-03-01
2025-02-28
2025-02-28
travel services
2025-04-04
2025-04-04