1 December 2023 false No description of principal activity Taxfiler 2024.6 09884231business:PrivateLimitedCompanyLtd2023-12-012024-11-30 098842312023-11-30 098842312023-12-012024-11-30 09884231business:AuditExemptWithAccountantsReport2023-12-012024-11-30 09884231business:FilletedAccounts2023-12-012024-11-30 098842312024-11-30 09884231business:Director12023-12-012024-11-30 09884231business:RegisteredOffice2023-12-012024-11-30 098842312023-11-30 09884231core:WithinOneYear2024-11-30 09884231core:WithinOneYear2023-11-30 09884231core:AfterOneYear2024-11-30 09884231core:AfterOneYear2023-11-30 09884231core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 09884231core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09884231core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 09884231core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09884231core:PreviouslyStatedAmount2024-11-30 09884231core:PreviouslyStatedAmount2023-11-30 09884231business:SmallEntities2023-12-012024-11-30 09884231countries:EnglandWales2023-12-012024-11-30 09884231core:PlantMachinery2023-12-012024-11-30 09884231core:MotorVehicles2023-12-012024-11-30 09884231core:FurnitureFittings2023-12-012024-11-30 09884231core:PlantMachinery2023-11-30 09884231core:MotorVehicles2023-11-30 09884231core:FurnitureFittings2023-11-30 09884231core:PlantMachinery2024-11-30 09884231core:MotorVehicles2024-11-30 09884231core:FurnitureFittings2024-11-30 098842312022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09884231 (England and Wales)
Elite Motors Group Ltd Unaudited accounts for the year ended 30 November 2024
Elite Motors Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Elite Motors Group Ltd Company Information for the year ended 30 November 2024
Director
Muhammad Aamer Hashmi
Company Number
09884231 (England and Wales)
Registered Office
ELITE MOTORS GROUP LTD KELHAM STREET DONCASTER SOUTH YORKSHIRE DN1 3RE ENGLAND
Accountants
Axiom Accountants Ltd 42-44 Adelaide Street Bradford West Yorkshire BD5 0EA
- 3 -
Elite Motors Group Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
71,108 
118,106 
Current assets
Inventories
360,000 
370,000 
Debtors
5
301,160 
306,299 
Cash at bank and in hand
8,471 
11,027 
669,631 
687,326 
Creditors: amounts falling due within one year
6
(101,935)
(58,720)
Net current assets
567,696 
628,606 
Total assets less current liabilities
638,804 
746,712 
Creditors: amounts falling due after more than one year
7
(502,783)
(619,556)
Net assets
136,021 
127,156 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
135,921 
127,056 
Shareholders' funds
136,021 
127,156 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 August 2025 and were signed on its behalf by
Muhammad Aamer Hashmi Director Company Registration No. 09884231
- 4 -
Elite Motors Group Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Elite Motors Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 09884231. The registered office is ELITE MOTORS GROUP LTD, KELHAM STREET, DONCASTER, SOUTH YORKSHIRE, DN1 3RE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% Reducing balance
Motor vehicles
15% Straight line
Fixtures & fittings
20% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
73,331 
256,270 
7,571 
337,172 
Additions
- 
17,106 
- 
17,106 
Disposals
- 
(115,414)
- 
(115,414)
At 30 November 2024
73,331 
157,962 
7,571 
238,864 
Depreciation
At 1 December 2023
55,471 
157,365 
6,230 
219,066 
Charge for the year
3,215 
18,463 
268 
21,946 
On disposals
- 
(73,256)
- 
(73,256)
At 30 November 2024
58,686 
102,572 
6,498 
167,756 
Net book value
At 30 November 2024
14,645 
55,390 
1,073 
71,108 
At 30 November 2023
17,860 
98,905 
1,341 
118,106 
- 5 -
Elite Motors Group Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,679 
- 
Accrued income and prepayments
290,481 
298,230 
Other debtors
- 
8,069 
301,160 
306,299 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,288 
10,648 
Trade creditors
27,897 
440 
Taxes and social security
31,050 
20,432 
Accruals
38,700 
27,200 
101,935 
58,720 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,899 
21,006 
Loans from directors
487,884 
598,550 
502,783 
619,556 
8
Average number of employees
During the year the average number of employees was 13 (2023: 13).
- 6 -