ELITE MIGRATION SERVICES LIMITED

Company Registration Number:
14960791 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

ELITE MIGRATION SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ELITE MIGRATION SERVICES LIMITED

Company Information

for the Period Ended 30 June 2025




Director: Rohollah Toopa Esfandiary
Registered office: 14 Broads Foundry
Trumpers Way
London
England
W7 2QP
Company Registration Number: 14960791 (England and Wales)

ELITE MIGRATION SERVICES LIMITED

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Rohollah Toopa Esfandiary

This report was approved by the board of directors on 28 July 2025
And Signed On Behalf Of The Board By:

Name: Rohollah Toopa Esfandiary
Status: Director

ELITE MIGRATION SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 June 2025


Notes

2025
£

2024
£
Turnover 44,720 -
Cost of sales ( 43,000 ) -
Gross Profit or (Loss) 1,720 -
Operating Profit or (Loss) 1,720 -
Profit or (Loss) Before Tax 1,720 -
Profit or (Loss) for Period 1,720 -

The notes form part of these financial statements

ELITE MIGRATION SERVICES LIMITED

Balance sheet

As at 30 June 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 100 100
Tangible assets: 5 800 800
Total fixed assets: 900 900
Current assets
Stocks: 100 100
Total current assets: 100 100
Net current assets (liabilities): 100 100
Total assets less current liabilities: 1,000 1,000
Provision for liabilities: ( 100 ) ( 100 )
Total net assets (liabilities): 900 900

The notes form part of these financial statements

ELITE MIGRATION SERVICES LIMITED

Balance sheet continued

As at 30 June 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 900 900
Shareholders funds: 900 900

For the year ending 30 June 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 July 2025
And Signed On Behalf Of The Board By:

Name: Rohollah Toopa Esfandiary
Status: Director

The notes form part of these financial statements

ELITE MIGRATION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELITE MIGRATION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

ELITE MIGRATION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

ELITE MIGRATION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Intangible assets

Goodwill Total
Cost £ £
At 01 July 2024 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2025 100 100
Amortisation
Amortisation at 01 July 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 June 2025 - -
Net book value
Net book value at 30 June 2025 100 100
Net book value at 30 June 2024 100 100

ELITE MIGRATION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Tangible assets

Office equipment Total
Cost £ £
At 01 July 2024 800 800
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2025 800 800
Depreciation
At 01 July 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2025 - -
Net book value
At 30 June 2025 800 800
At 30 June 2024 800 800