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Registered Number 09696625

ELITE SERVICES AND CONSULTANCY LTD

Micro-entity Accounts

31 July 2025

## ELITE SERVICES AND CONSULTANCY LTD Registered Number 09696625

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 18,515 | 22,182
Current Assets |  | 12,842 | 11,450
Creditors: amounts falling due within one year |  | (16,845) | (16,751)
Net current assets (liabilities) |  | (4,003) | (5,301)
Total assets less current liabilities |  | 14,512 | 16,881
Creditors: amounts falling due after more than one year |  | (8,477) | (13,276)
Accruals and deferred income |  | (1,310) | (1,260)
Total net assets (liabilities) |  | 4,725 | 2,345
Capital and reserves |  | 4,725 | 2,345

- For the year ending 31 July 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 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.

Approved by the Board on 9 March 2026

And signed on their behalf by:
J Warburton, Director

## ELITE SERVICES AND CONSULTANCY LTD Registered Number 09696625

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2