ELITE LEISURE SYSTEMS LIMITED

Company Registration Number:
15585030 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 22 March 2024

End date: 31 March 2025

ELITE LEISURE SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ELITE LEISURE SYSTEMS LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 79
Bracken Ridge
Carlisle
England
CA3 9TB
Company Registration Number: 15585030 (England and Wales)

ELITE LEISURE SYSTEMS LIMITED

Balance sheet

As at 31 March 2025


2025
£
Called up share capital not paid: 150
Current assets: 36,329
Creditors: amounts falling due within one year: ( 2,070 )
Net current assets (liabilities): 34,259
Total assets less current liabilities: 34,409
Total net assets (liabilities): 34,409
Capital and reserves: 34,409

ELITE LEISURE SYSTEMS LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 May 2025
And Signed On Behalf Of The Board By:

Name: Zachary Ord
Status: Director

The notes form part of these financial statements

ELITE LEISURE SYSTEMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

ELITE LEISURE SYSTEMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No

ELITE LEISURE SYSTEMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Advances and credits

    Directors' Advances, Credits and Guarantees

    At the balance sheet date, the following amounts were outstanding in respect of advances and credits granted by the company to its directors:

    Director Balance at 31 March 2025
    Simon Beattie £6,145.00
    Zachary Ord £10,165.00

    These amounts related to directors' loan accounts. Dividends totalling £16,310.00 were declared during the period to clear these balances, as follows:
    Simon Beattie: £6,145.00 (A Class Dividend allocated to DLA)
    Zachary Ord: £10,165.00 (£6,145.00 A Class + £4,020.00 B Class Dividends
    allocated to DLA)

    No further amounts were owed by or to the directors at the balance sheet date.