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Company registration number: 06033217
Care Elite Limited
Unaudited filleted financial statements
31 December 2024
Care Elite Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Care Elite Limited
Directors and other information
Director Mr Dalton George Palmer
Company number 06033217
Registered office 117 Selhurst Road
London
England
SE25 6LQ
Accountants Doshi & Co. Accountants
6th Floor, AMP House
Dingwall Road
Croydon
CR0 2LX
Care Elite Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Care Elite Limited
Year ended 31 December 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 December 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor, AMP House
Dingwall Road
Croydon
CR0 2LX
25 June 2025
Care Elite Limited
Statement of financial position
31 December 2024
2024 2023
£ £
Fixed assets 371,202 377,836
_______ _______
Current assets 18,729 13,462
Creditors: amounts falling due within one year ( 71,120) ( 74,773)
_______ _______
Net current liabilities ( 52,391) ( 61,311)
_______ _______
Total assets less current liabilities 318,811 316,525
Creditors: amounts falling due after more than one year ( 131,256) ( 148,144)
_______ _______
Net assets 187,555 168,381
_______ _______
Capital and reserves 187,555 168,381
_______ _______
Notes to the financial statements
Care Elite Limited
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2023: 7 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Dalton George Palmer ( 29,899) 8,424 ( 21,475)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Dalton George Palmer ( 66,595) 36,696 ( 29,899)
_______ _______ _______
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 June 2025 , and are signed on behalf of the board by:
Mr Dalton George Palmer
Director
Company registration number: 06033217
The company is a private company limited by shares, registered in England and Wales.