Registered number
09750365
ELITE LONDON PROPERTY LTD
Filleted Accounts
31 August 2025

ELITE LONDON PROPERTY LTD
Registered number: | 09750365
Balance Sheet
as at 31 August 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 6,800 |  |  | -
Current assets
Debtors | 4 |  | 7,415 |  |  | -
Cash at bank and in hand |  |  | 7,930 |  |  | 22,977
|  |  | 15,345 |  |  | 22,977
Creditors: amounts falling due within one year | 5 |  | (2,408) |  |  | (5,714)
Net current assets |  |  |  | 12,937 |  |  | 17,263
Net assets |  |  |  | 19,737 |  |  | 17,263
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 19,637 |  |  | 17,163
Shareholders' funds |  |  |  | 19,737 |  |  | 17,263
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sami K Elias
Director
Approved by the board on 14 October 2025

ELITE LONDON PROPERTY LTD
Notes to the Accounts
for the year ended 31 August 2025
1 | Accounting policies
| Basis of preparation
| 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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Fixtures, fittings, tools and equipment | over 5 years
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Motor vehicles
£
| Cost
| At 1 September 2024 | 6,000
| Additions | 8,500
| At 31 August 2025 | 14,500
| Depreciation
| At 1 September 2024 | 6,000
| Charge for the year | 1,700
| At 31 August 2025 | 7,700
| Net book value
| At 31 August 2025 | 6,800
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 7,415 |  | -
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Accruals |  | 1,080 |  | 1,080
| Taxation and social security costs | 603 |  | 2,592
| Other creditors | 725 |  | 2,042
|  |  |  |  |  | 2,408 |  | 5,714
6 | Other information
| ELITE LONDON PROPERTY LTD is a private company limited by shares and incorporated in England. Its registered office is:
| 92 Crawford Street
| London
| W1H 2HE

ELITE LONDON PROPERTY LTD 09750365 false 2024-09-01 2025-08-31 2025-08-31 VT Final Accounts April 2025 Sami K Elias No description of principal activity 09750365 2023-09-01 2024-08-31 09750365 core:WithinOneYear 2024-08-31 09750365 core:ShareCapital 2024-08-31 09750365 core:RetainedEarningsAccumulatedLosses 2024-08-31 09750365 2024-09-01 2025-08-31 09750365 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09750365 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 09750365 bus:Director40 2024-09-01 2025-08-31 09750365 1 2024-09-01 2025-08-31 09750365 2 2024-09-01 2025-08-31 09750365 core:Vehicles 2024-09-01 2025-08-31 09750365 countries:England 2024-09-01 2025-08-31 09750365 bus:FRS102 2024-09-01 2025-08-31 09750365 bus:FilletedAccounts 2024-09-01 2025-08-31 09750365 2025-08-31 09750365 core:WithinOneYear 2025-08-31 09750365 core:ShareCapital 2025-08-31 09750365 core:RetainedEarningsAccumulatedLosses 2025-08-31 09750365 core:Vehicles 2025-08-31 09750365 2024-08-31 09750365 core:Vehicles 2024-08-31 iso4217:GBP xbrli:pure