ELITE SERVICES INTERNATIONAL LIMITED

ELITE SERVICES INTERNATIONAL LIMITED

Statement of Financial Position

As at 29 March 2025

	Notes	2025 £	2024 £
Fixed assets
Financial assets	2	915,000	915,000
		915,000	915,000
Current assets
Debtors	3	104,453	133,792
Financial assets	4	98,143	98,143
Cash at bank and in hand		6,183	9,258
		208,779	241,193
Creditors: amount falling due within one year	5	(648,254)	(530,247)
Net current assets/(liabilities)		(439,475)	(289,054)


Total assets less current liabilities		475,525	625,946
Creditors: amount falling due after more than one year	6	-	(161,041)
Provisions for liabilities	7	(19,380)	(19,380)
Net assets/(liabilities)		456,145	445,525

Capital and reserves
Called up share capital		100	100
Reserves	8	82,620	82,620
Profit and loss account	9	373,425	362,805
Shareholders fund		456,145	445,525

For the period ended 29 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

Signed on behalf of the board of directors:

----------------------------------
Ghanashyam Master
Director

Date approved: 18 January 2026

ELITE SERVICES INTERNATIONAL LIMITED

Notes to the Accounts

For the period ended 29 March 2025

Statutory Information

ELITE SERVICES INTERNATIONAL LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 04413910, registration address 39 Lyndhurst Avenue, Friern Barnet, London, N12 0LX.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).

Financial assets

Cost or Valuation	Investment in property	Total
	£	£
At 01 April 2024	915,000	915,000
Additions	-	-
At 29 March 2025	915,000	915,000
Depreciation
At 01 April 2024	-	-
At 29 March 2025	-	-
Net book values
At 29 March 2025	915,000	915,000
At 01 April 2024	915,000	915,000

Debtors: amounts falling due within one year

	2025 £	2024 £
Other debtors	101,792	133,792
Corporation tax	2,661	-
	104,453	133,792

Financial assets

	2025 £		2024 £
Other	98,143		98,143
	98,143		98,143

Creditors: amount falling due within one year

	2025 £	2024 £
Accrued expenses	359	-
Other creditors	514,683	514,684
Intercompany loan - Elite property & management services	39,000	-
Intercompany loan - Navgvan Limited	20,000	-
Intercompany loan - Star Facilities Team Ltd	65,000	-
Directors' current account	9,212	-
Corporation tax	-	15,563
	648,254	530,247

Creditors: amount falling due after more than one year

	2025 £		2024 £
Mortgage loan	-		161,041
	-		161,041

Provisions for liabilities

	2025 £		2024 £
Provision for liabilities	19,380		19,380
	19,380		19,380

Reserves

	2025 £		2024 £
Revaluation reserves	82,620		82,620
	82,620		82,620

Profit and loss account

	2025 £
Balance at 01 April 2024	362,805
Profit for the period	10,620
Balance at 29 March 2025	373,425

10.	Average number of employees Average number of employees during the period was 0 (2024: 0).