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Registered Number: 05953357
England and Wales
ELLITE PRODUCTIONS LIMITED
Financial Statements
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

Ellite Productions Limited Contents Page For the year ended 31 March 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

Ellite Productions Limited Company Information For the year ended 31 March 2025
Director | Samantha Jane Salduk
Registered Number | 05953357
Registered Office | Penny Appeal Campus Thornes Park Wakefield West Yorkshire WF2 8QZ
Accountants | UWM Accountants UWM House 6 Fusion Court Garforth Leeds LS25 2GH
1

Ellite Productions Limited Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 869 |  | 1,225
|  | 869 |  | 1,225
Current assets |  |  |
Stocks | 4 | 9,531 |  | 10,529
Debtors | 5 | 6,342 |  | 0
Cash at bank and in hand |  | 172,172 |  | 147,017
|  | 188,045 |  | 157,546
Creditors: amount falling due within one year | 6 | (43,606) |  | (41,736)
Net current assets |  | 144,439 |  | 115,810
Total assets less current liabilities |  | 145,308 |  | 117,035
Provisions for liabilities | 7 | (165) |  | (233)
Net assets |  | 145,143 |  | 116,802
Capital and reserves |  |  |
Called up share capital |  | 4 |  | 4
Profit and loss account |  | 145,139 |  | 116,798
Shareholders' funds |  | 145,143 |  | 116,802
For the year ended 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 year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 14 October 2025 and were signed by:
------------------------------- Samantha Jane Salduk Director
2

Ellite Productions Limited Notes to the Financial Statements For the year ended 31 March 2025
General Information Ellite Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 05953357, registration address Penny Appeal Campus, Thornes Park, Wakefield, West Yorkshire, WF2 8QZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc | 25% reducing balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Land and buildings |  | Plant and machinery etc |  | Total
| £ |  | £ |  | £
At 01 April 2024 | 9,829 |  | 16,315 |  | 26,144
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 March 2025 | 9,829 |  | 16,315 |  | 26,144
Depreciation
At 01 April 2024 | 9,224 |  | 15,695 |  | 24,919
Charge for year | 176 |  | 180 |  | 356
On disposals | - |  | - |  | -
At 31 March 2025 | 9,400 |  | 15,875 |  | 25,275
Net book values
Closing balance as at 31 March 2025 | 429 |  | 440 |  | 869
Opening balance as at 01 April 2024 | 605 |  | 620 |  | 1,225
4. | Stocks
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Stocks | 9,531 |  | 10,529
| 9,531 |  | 10,529
5. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Debtors | 6,342 |  | 0
| 6,342 |  | 0
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Taxation and Social Security | 11,482 |  | 289
Other Creditors | 32,124 |  | 41,447
| 43,606 |  | 41,736
7. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | 165 |  | 233
| 165 |  | 233
3