Company Registration No. 11823441 (England and Wales)
M J Elite Holdings Limited
Unaudited accounts
for the period from 29 February 2024 to 28 February 2025
M J Elite Holdings Limited
Company Information
for the period from 29 February 2024 to 28 February 2025
Directors
Jaspal Singh Heer
Mandeep Hayer
Company Number
11823441 (England and Wales)
Registered Office
6 FLORIN CLOSE
COVENTRY
WEST MIDLANDS
CV4 8GW
UNITED KINGDOM
M J Elite Holdings Limited
Statement of Financial Position
as at 28 February 2025
Fixed assets
203,275
211,995
Current assets
7,428
6,210
Prepayments and accrued income
1,375
1,375
Creditors: amounts falling due within one year
(7,008)
(12,582)
Net current assets/(liabilities)
1,795
(4,997)
Total assets less current liabilities
205,070
206,998
Creditors: amounts falling due after more than one year
(210,283)
(168,257)
Accruals and deferred income
(1,519)
(1,417)
(Net liabilities)/net assets
(6,732)
37,324
Capital and reserves
(6,732)
37,324
M J Elite Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 11823441. The registered office is 6 FLORIN CLOSE, COVENTRY, WEST MIDLANDS, CV4 8GW, UNITED KINGDOM.
2 Guarantees and other financial commitments
Goodwill is measured at cost less accumulated amortisation and accumulated impairment losses.
Goodwill is amortised over the life of the 25 year property lease.
3 Average number of employees
During the period the average number of employees was 2 (2024: 2).
M J Elite Holdings Limited
Statement of Financial Position
as at 28 February 2025 (continued)
For the period ending 28 February 2025 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 November 2025
Jaspal Singh Heer
Director
Company Registration No. 11823441