Elite Media Support Limited 15575957 false 2024-03-19 2025-03-31 2025-03-31 The principal activity of the company is that of the provision of advertising services. Digita Accounts Production Advanced 6.30.9574.0 true false true 15575957 2024-03-19 2025-03-31 15575957 2025-03-31 15575957 bus:OrdinaryShareClass1 2025-03-31 15575957 core:ShareCapital 2025-03-31 15575957 core:CurrentFinancialInstruments 2025-03-31 15575957 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 15575957 core:AdditionsToInvestments 2025-03-31 15575957 core:CostValuation 2025-03-31 15575957 core:ProvisionsForImpairmentInvestments 2025-03-31 15575957 bus:SmallEntities 2024-03-19 2025-03-31 15575957 bus:AuditExemptWithAccountantsReport 2024-03-19 2025-03-31 15575957 bus:FilletedAccounts 2024-03-19 2025-03-31 15575957 bus:SmallCompaniesRegimeForAccounts 2024-03-19 2025-03-31 15575957 bus:RegisteredOffice 2024-03-19 2025-03-31 15575957 bus:Director2 2024-03-19 2025-03-31 15575957 bus:OrdinaryShareClass1 2024-03-19 2025-03-31 15575957 bus:PrivateLimitedCompanyLtd 2024-03-19 2025-03-31 15575957 bus:Agent1 2024-03-19 2025-03-31 15575957 countries:EnglandWales 2024-03-19 2025-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 15575957

Elite Media Support Limited
Unaudited Filleted Financial Statements
for the Period from 19 March 2024 to 31 March 2025

Elite Media Support Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3
Notes to the Unaudited Financial Statements | 4 to 6

Elite Media Support Limited

Company Information

Director | Miss CD Wilkinson

Registered office | 8 Avroe Crescent Blackpool Lancashire FY4 2DP

Accountants | Crossley & Davis Chartered Accountants Ground Floor Seneca House Links Point Amy Johnson Way Blackpool FY4 2FF

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Elite Media Support Limited
for the Period Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Elite Media Support Limited for the period ended 31 March 2025 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Elite Media Support Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Elite Media Support Limited and state those matters that we have agreed to state to the Board of Directors of Elite Media Support Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Elite Media Support Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Elite Media Support Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Elite Media Support Limited. You consider that Elite Media Support Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Elite Media Support Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Crossley & Davis Chartered Accountants
Ground Floor Seneca House
Links Point
Amy Johnson Way
Blackpool
FY4 2FF

11 September 2025

Elite Media Support Limited

(Registration number: 15575957)
Balance Sheet as at 31 March 2025

| Note | 2025 £
Fixed assets |  |
Investments | 4 | 10
Current assets |  |
Debtors | 5 | 100
Creditors: Amounts falling due within one year | 6 | (10)
Net current assets |  | 90
Net assets |  | 100
Capital and reserves |  |
Called up share capital | 7 | 100
Shareholders' funds |  | 100

For the financial period ending 31 March 2025 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; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 September 2025

......................................... Miss CD Wilkinson Director

Elite Media Support Limited

Notes to the Unaudited Financial Statements for the Period from 19 March 2024 to 31 March 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Avroe Crescent
Blackpool
Lancashire
FY4 2DP
England

These financial statements were authorised for issue by the director on 11 September 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Business combinations

Business combinations are accounted for using the purchase method. The consideration for each acquisition is measured at the aggregate of the fair values at acquisition date of assets given, liabilities incurred or assumed, and equity instruments issued by the group in exchange for control of the acquired, plus any costs directly attributable to the business combination. When a business combination agreement provides for an adjustment to the cost of the combination contingent on future events, the group includes the estimated amount of that adjustment in the cost of the combination at the acquisition date if the adjustment is probable and can be measured reliably.

Elite Media Support Limited

Notes to the Unaudited Financial Statements for the Period from 19 March 2024 to 31 March 2025

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.
Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

Elite Media Support Limited

Notes to the Unaudited Financial Statements for the Period from 19 March 2024 to 31 March 2025

4 | Investments

| 2025 £
Investments in subsidiaries | 10

Subsidiaries | £
Cost or valuation
Additions | 10
At 31 March 2025 | 10
Provision
At 31 March 2025 | -
Carrying amount
At 31 March 2025 | 10

5 | Debtors

Current | 2025 £
Other debtors | 100
| 100

6 | Creditors

Creditors: amounts falling due within one year

| Note | 2025 £
Due within one year |  |
Amounts owed to group undertakings and undertakings in which the company has a participating interest |  | 10

7 | Share capital

Allotted, called up and fully paid shares

| 2025
| No. | £
Ordinary of £1 each | 100 | 100