2023-09-26 2024-09-30 false No description of principal activity Capium Accounts Production 1.1 15167163 2023-09-26 2024-09-30 15167163 bus:FullAccounts 2023-09-26 2024-09-30 15167163 bus:FRS102 2023-09-26 2024-09-30 15167163 bus:AuditExemptWithAccountantsReport 2023-09-26 2024-09-30 15167163 bus:SmallCompaniesRegimeForAccounts 2023-09-26 2024-09-30 15167163 bus:PrivateLimitedCompanyLtd 2023-09-26 2024-09-30 15167163 2023-09-26 2024-09-30 15167163 2024-09-30 15167163 bus:RegisteredOffice 2023-09-26 2024-09-30 15167163 core:WithinOneYear 2024-09-30 15167163 core:AfterOneYear 2024-09-30 15167163 1 2023-09-26 2024-09-30 15167163 bus:Director1 2023-09-26 2024-09-30 15167163 bus:Director1 2024-09-30 15167163 2022-09-26 15167163 bus:LeadAgentIfApplicable 2023-09-26 2024-09-30 15167163 2023-09-25 15167163 bus:OrdinaryShareClass1 2023-09-26 2024-09-30 15167163 bus:OrdinaryShareClass1 2024-09-30 15167163 core:ComputerEquipment 2023-09-26 2024-09-30 15167163 core:ComputerEquipment 2024-09-30 15167163 core:ComputerEquipment 2023-09-25 15167163 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 15167163 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-25 15167163 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 15167163 core:CostValuation core:Non-currentFinancialInstruments 2023-09-25 15167163 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 15167163 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 15167163 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 15167163 core:Non-currentFinancialInstruments 2024-09-30 15167163 core:Non-currentFinancialInstruments 2023-09-25 15167163 core:ShareCapital 2024-09-30 15167163 core:RetainedEarningsAccumulatedLosses 2024-09-30 15167163 dpl:Item1 2023-09-26 15167163 dpl:Item1 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 15167163
Unaudited Financial Statements
for the period ended 30 September 2024
for
ELITE SERVICES NORFOLK LIMITED

Registered Number: 15167163 Elite Services Norfolk Limited Statement of Financial Position As at 30 September 2024
| Notes | 2024 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 465
|  | 465
Current assets |  |
Debtors | 4 | 967
Cash at bank and in hand |  | 370
|  | 1,337
Creditors: amount falling due within one year | 5 | (1,375)
Net current assets |  | (38)
Total assets less current liabilities |  | 427
Provisions for liabilities | 6 | (88)
Net assets |  | 339
Capital and reserves |  |
Called up share capital | 7 | 100
Profit and loss account |  | 239
Shareholders' funds |  | 339
For the period ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 19 June 2025 and were signed by:
------------------------------- Lee Charles RICHARDS Director
1

Elite Services Norfolk Limited Notes to the Financial Statements For the Period 26 September 2023 to 30 September 2024
General Information Elite Services Norfolk Limited is a private company, limited by shares, registered in , registration number 15167163, registration address 15 Wood Norton Road, Stibbard, Fakenham, Norfolk, NR21 0EY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 25% Straight Line
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the period was 2.
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 26 September 2023 | - |  | -
Additions | 620 |  | 620
Disposals | - |  | -
At 30 September 2024 | 620 |  | 620
Depreciation
At 26 September 2023 | - |  | -
Charge for period | 155 |  | 155
On disposals | - |  | -
At 30 September 2024 | 155 |  | 155
Net book values
Closing balance as at 30 September 2024 | 465 |  | 465
Opening balance as at 26 September 2023 | - |  | -
4. | Debtors: amounts falling due within one year
| 2024 £
--- | ---
Directors' Current Accounts | 967
| 967
5. | Creditors: amount falling due within one year
| 2024 £
--- | ---
Corporation Tax | 1,375
| 1,375
6. | Provisions for liabilities
| 2024 £
--- | ---
Deferred Tax | 88
| 88
7. | Share Capital
Allotted, called up and fully paid | 2024 £
--- | ---
100 Class A shares of £1.00 each | 100
| 100
2