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Company Registration No. 15438074 (England and Wales)
ELIT CLINIC LTD Unaudited accounts for the year ended 31 January 2025
ELIT CLINIC LTD Unaudited accounts Contents
Page
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ELIT CLINIC LTD Company Information for the year ended 31 January 2025
Director
ADNAN ALABDULLAH
Company Number
15438074 (England and Wales)
Registered Office
203 5300 LAKESIDE CHEADLE ROYAL BUSINESS PARK SK8 3GP United Kingdom
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ELIT CLINIC LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,880 
- 
Current assets
Debtors
50,000 
- 
Cash at bank and in hand
1 
- 
50,001 
- 
Creditors: amounts falling due within one year
(52,737)
- 
Net current liabilities
(2,736)
- 
Net assets
144 
- 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
44 
- 
Shareholders' funds
144 
- 
For the year ending 31 January 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 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 27 May 2025 and were signed on its behalf by
ADNAN ALABDULLAH Director Company Registration No. 15438074
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ELIT CLINIC LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
ELIT CLINIC LTD is a private company, limited by shares, registered in England and Wales, registration number 15438074. The registered office is 203, 5300 LAKESIDE CHEADLE, ROYAL BUSINESS PARK, SK8 3GP, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2024
- 
Additions
3,512 
At 31 January 2025
3,512 
Depreciation
Charge for the year
632 
At 31 January 2025
632 
Net book value
At 31 January 2025
2,880 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
50,000 
- 
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ELIT CLINIC LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
808 
- 
Trade creditors
1,800 
- 
Taxes and social security
714 
- 
Proposed dividends
3,000 
- 
Loans from directors
46,415 
- 
52,737 
- 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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