Company Accounts and Tax Online 11584065 Board of Directors 1.10.24 30.9.25 30.9.25 false iso4217:GBP xbrli:pure 11584065 2023-10-01 2024-09-30 11584065 2025-09-30 11584065 2024-10-01 2025-09-30 11584065 2024-09-30 11584065 countries:EnglandWales 2024-10-01 2025-09-30 11584065 curr:PoundSterling 2024-10-01 2025-09-30 11584065 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11584065 uk-bus:FRS102 2024-10-01 2025-09-30 11584065 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11584065 uk-bus:FullAccounts 2024-10-01 2025-09-30 11584065 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 11584065 uk-bus:Director1 2024-10-01 2025-09-30 11584065 uk-bus:Director1 2024-10-01 11584065 uk-bus:Director1 2025-09-30 11584065 uk-bus:CompanySecretary1 2024-10-01 2025-09-30 11584065 core:AfterOneYear 2025-09-30 11584065 core:AfterOneYear 2024-09-30 11584065 core:WithinOneYear 2025-09-30 11584065 core:WithinOneYear 2024-09-30 11584065 core:WithinOneYear 2024-10-01 2025-09-30 11584065 core:AfterOneYear 2025-09-30 11584065 core:AfterOneYear 2024-09-30 11584065 core:AfterOneYear 2024-10-01 2025-09-30 11584065 core:ShareCapital 2025-09-30 11584065 core:ShareCapital 2024-09-30 11584065 core:RevaluationReserve 2025-09-30 11584065 core:RevaluationReserve 2024-09-30 11584065 core:RetainedEarningsAccumulatedLosses 2025-09-30 11584065 core:RetainedEarningsAccumulatedLosses 2024-09-30 11584065 1 2024-10-01 2025-09-30 11584065 core:LandBuildings 2024-10-01 2025-09-30 11584065 core:LandBuildings 2025-09-30 11584065 core:LandBuildings 2023-10-01 2024-09-30 11584065 core:LandBuildings 2024-09-30 11584065 core:PlantMachinery 2024-10-01 2025-09-30 11584065 core:PlantMachinery 2025-09-30 11584065 core:PlantMachinery 2023-10-01 2024-09-30 11584065 core:PlantMachinery 2024-09-30 11584065 core:FurnitureFittingsToolsEquipment 2024-10-01 2025-09-30 11584065 core:FurnitureFittingsToolsEquipment 2025-09-30 11584065 core:FurnitureFittingsToolsEquipment 2023-10-01 2024-09-30 11584065 core:FurnitureFittingsToolsEquipment 2024-09-30 11584065 core:OfficeEquipment 2024-10-01 2025-09-30 11584065 core:OfficeEquipment 2025-09-30 11584065 core:OfficeEquipment 2023-10-01 2024-09-30 11584065 core:OfficeEquipment 2024-09-30 11584065 core:Vehicles 2024-10-01 2025-09-30 11584065 core:Vehicles 2025-09-30 11584065 core:Vehicles 2023-10-01 2024-09-30 11584065 core:Vehicles 2024-09-30 11584065 core:NetGoodwill 2024-10-01 2025-09-30 11584065 core:NetGoodwill 2025-09-30 11584065 core:NetGoodwill 2023-10-01 2024-09-30 11584065 core:NetGoodwill 2024-09-30 11584065 core:IntangibleAssetsOtherThanGoodwill 2024-10-01 2025-09-30 11584065 core:IntangibleAssetsOtherThanGoodwill 2025-09-30 11584065 core:IntangibleAssetsOtherThanGoodwill 2023-10-01 2024-09-30 11584065 core:IntangibleAssetsOtherThanGoodwill 2024-09-30

# ELITE ANALYTIX LTD

## Company Registration Number:
11584065 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# ELITE ANALYTIX LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 10 |

# ELITE ANALYTIX LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | Jeanette Lambert
Secretary: |  | Jeanette Lambert
Registered office: |  | 4 Swift Close Kenilworth Warwickshire GBR CV8 1QT
Company Registration Number: |  | 11584065 (England and Wales)

# ELITE ANALYTIX LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 5 | 4,800 | 2,340
Cash at bank and in hand: |  | 7,166 | 12,183
Total current assets: |  | 11,966 | 14,523
Creditors: amounts falling due within one year: | 6 | ( 4,489 ) | ( 7,132 )
Net current assets (liabilities): |  | 7,477 | 7,391
Total assets less current liabilities: |  | 7,477 | 7,391
Total net assets (liabilities): |  | 7,477 | 7,391

The notes form part of these financial statements

# ELITE ANALYTIX LTD

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 10 | 10
Profit and loss account: |  | 7,467 | 7,381
Shareholders funds: |  | 7,477 | 7,391

For the year ending 30 September 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 2 October 2025
And Signed On Behalf Of The Board By:

Name: Jeanette Lambert
Status: Director

The notes form part of these financial statements

# ELITE ANALYTIX LTD

## Notes to the Financial Statements

for the Period Ended 30 September 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 ANALYTIX LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# ELITE ANALYTIX LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# ELITE ANALYTIX LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 500 | 10,500

# ELITE ANALYTIX LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 4,800 | 2,340
Total | 4,800 | 2,340

# ELITE ANALYTIX LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 3,290 | 5,317
Other creditors | 1,199 | 1,815
Total | 4,489 | 7,132