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Registered Number: 14852716
England and Wales
Unaudited Financial Statements
for the year ended 31 May 2025
for
ELITE STRENGTH AND REHABILITATION LTD

ELITE STRENGTH AND REHABILITATION LTD ###### Statement of Financial Position As at 31 May 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 31,438 |  |  | 7,040
Current assets |  | 342 |  |  | 120 |
Creditors: amount falling due within one year |  | (42,651) |  |  | (9,218) |
Net current assets/(liabilities) |  |  | (42,309) |  |  | (9,098)
Total assets less current liabilities |  |  | (10,871) |  |  | (2,058)
Accrued liabilities |  |  | (479) |  |  | (359)
Net assets/(liabilities) |  |  | (11,350) |  |  | (2,417)
Capital and reserves |  |  | (11,350) |  |  | (2,417)
For the year ended 31 May 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 of its accounts for the year 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. The accounts 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. Signed on behalf of the board of directors:
---------------------------------- Marc Hampton Director
Date approved: 06 February 2026 1

ELITE STRENGTH AND REHABILITATION LTD ###### Notes to the Accounts For the year ended 31 May 2025
Statutory Information Elite Strength And Rehabilitation Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 14852716, registration address 85 Great Portland Street, London, W1W 7LT, United Kingdom. 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 105 Financial Reporting Standard for Micro Entities (effective January 2016). Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2. | Intangible fixed assets
Cost or Valuation |  | Other |  | Total
|  | £ |  | £
At 01 June 2024 |  | 8,800 |  | 8,800
Additions |  | 32,258 |  | 32,258
At 31 May 2025 |  | 41,058 |  | 41,058
Amortisation
At 01 June 2024 |  | 1,760 |  | 1,760
Charge for year |  | 7,860 |  | 7,860
At 31 May 2025 |  | 9,620 |  | 9,620
Net book values
At 31 May 2025 |  | 31,438 |  | 31,438
At 31 May 2024 |  | 7,040 |  | 7,040
3. | Average number of employees Average number of employees during the year was 1 (2024: 1).
2