ELITE CARE RECRUITMENTS PVT LTD

Company Registration Number:
08931072 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ELITE CARE RECRUITMENTS PVT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ELITE CARE RECRUITMENTS PVT LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 871,198 791,651
Total fixed assets: 871,198 791,651
Current assets
Debtors:   1,035,904 1,290,063
Cash at bank and in hand: 64,967 0
Total current assets: 1,100,871 1,290,063
Creditors: amounts falling due within one year:   (967,395) (1,080,232)
Net current assets (liabilities): 133,476 209,831
Total assets less current liabilities: 1,004,674 1,001,482
Creditors: amounts falling due after more than one year:   (5,254) (15,398)
Total net assets (liabilities): 999,420 986,084
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 999,416 986,080
Shareholders funds: 999,420 986,084

The notes form part of these financial statements

ELITE CARE RECRUITMENTS PVT LTD

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 December 2025
and signed on behalf of the board by:

Name: S Thomas
Status: Director

The notes form part of these financial statements

ELITE CARE RECRUITMENTS PVT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELITE CARE RECRUITMENTS PVT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 167 465

ELITE CARE RECRUITMENTS PVT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 900,901
Additions 93,275
At 31 March 2025 994,176
Depreciation
At 01 April 2024 109,250
Charge for year 13,728
At 31 March 2025 122,978
Net book value
At 31 March 2025 871,198
At 31 March 2024 791,651