Elite Build & Design Ltd 09650846 Building Projects false 1 July 2024 09650846 2024-07-01 2025-06-30 09650846 2024-06-30 09650846 2025-06-30 09650846 2023-07-01 2024-06-30 09650846 2023-06-30 09650846 2024-06-30 09650846 frs102-bus:FRS102 2024-07-01 2025-06-30 09650846 frs102-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09650846 frs102-bus:FullAccounts 2024-07-01 2025-06-30 09650846 frs102-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09650846 frs102-core:CurrentFinancialInstruments 2025-06-30 09650846 frs102-core:CurrentFinancialInstruments 2024-06-30 09650846 frs102-core:Non-currentFinancialInstruments 2025-06-30 09650846 frs102-core:Non-currentFinancialInstruments 2024-06-30 09650846 frs102-core:ShareCapital 2025-06-30 09650846 frs102-core:ShareCapital 2024-06-30 09650846 frs102-core:RetainedEarningsAccumulatedLosses 2025-06-30 09650846 frs102-core:RetainedEarningsAccumulatedLosses 2024-06-30 09650846 frs102-bus:Director1 2024-07-01 2025-06-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
09650846
Elite Build & Design Ltd
Unaudited Accounts
for the year ended
30 June 2025
Elite Build & Design Ltd
Balance Sheet
as at 30 June 2025
Notes
2025
£
2024
£
Current assets
Debtors 0 4,103
Cash at bank and in hand 83,969 59,610
83,969 63,713
Creditors: amounts falling due within one year 4 (28,437) (11,679)
Net current assets / (liabilities) 55,532 52,034
Total assets less current liabilities 55,532 52,034
Creditors: amounts falling due after more than one year 5 (28,260) (33,760)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 27,272 18,274
Capital and reserves
Called up share capital 100 100
Profit and loss account 27,172 18,174
Shareholders' funds 27,272 18,274

Elite Build & Design Ltd
Balance Sheet
as at 30 June 2025



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

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.

Signed on behalf of the board of directors

...............................

Mr G Yankov

Director


Approved by the board on 27 July 2025

Company Number: 09650846 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

64 Tandridge Drive
Orpington
BR6 8DA
England

Elite Build & Design Ltd
Notes to the Accounts
for the year ended 30 June 2025

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Taxation
2025 2024
£ £
UK Corporation Tax 3,987 2,939
Tax on profit/(loss) on ordinary activities 3,987 2,939

3. Employees
2025 2024
Average number of employees during the period 3 3

4. Creditors: amounts falling due within one year
2025 2024
£ £
Taxation & social security 3,987 2,939
Other creditors 24,450 8,740
28,437 11,679

5. Creditors: amounts falling due after one year
2025 2024
£ £
Bank Loans & overdrafts 28,260 33,760
28,260 33,760