REGISTERED NUMBER: 10226197 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Elite Inventory Ltd

Page

Balance Sheet

1

FIXED ASSETS

1,386

2,103

CURRENT ASSETS

13,584

17,332

PREPAYMENTS AND ACCRUED INCOME

1,496

21,238

CREDITORS

Amounts falling due within one year

(9,067

)

(35,492

)

NET CURRENT ASSETS

6,013

3,078

TOTAL ASSETS LESS CURRENT LIABILITIES

7,399

5,181

ACCRUALS AND DEFERRED INCOME

(7,198

)

(4,136

)

NET ASSETS

201

1,045

CAPITAL AND RESERVES

201

1,045

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Elite Inventory Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10226197

Registered office:

1st Floor

314 Regents Park Road

Finchley

London

N3 2LT

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As the start of the year, the directors had a credit balance of £23,426. During the year, the company repaid £23,285 back to the directors. As a result, as at 31 March 2025, the company owed £141 to the directors.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by:

C S Horvath - Director