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Company Registration No. 16038999 (England and Wales)
Elite Primary Care Solutions Limited Unaudited accounts for the year ended 31 October 2025
Elite Primary Care Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Elite Primary Care Solutions Limited Company Information for the year ended 31 October 2025
Directors
Hassan Zakariya Ahmad Mudassar Jamil Rashmi Thaman
Company Number
16038999 (England and Wales)
Registered Office
38p Alum Rock Road Birmingham West Midlands B8 1JA England
Accountants
Nextin Accountants 38P Alum Rock Road Birmingham West Midlands B8 1JA
- 3 -
Elite Primary Care Solutions Limited Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
400
Current assets
Cash at bank and in hand
31
Creditors: amounts falling due within one year
5
(556)
Net current liabilities
(525)
Total assets less current liabilities
(125)
Creditors: amounts falling due after more than one year
6
(550)
Net liabilities
(675)
Capital and reserves
Called up share capital
3
Profit and loss account
(678)
Shareholders' funds
(675)
For the year ending 31 October 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 March 2026 and were signed on its behalf by
Ahmad Mudassar Jamil Director Company Registration No. 16038999
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Elite Primary Care Solutions Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Elite Primary Care Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 16038999. The registered office is 38p Alum Rock Road, Birmingham, West Midlands, B8 1JA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on WDV
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
-
Additions
400
At 31 October 2025
400
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
400
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
556
6
Creditors: amounts falling due after more than one year
2025
£
Accruals
550
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Elite Primary Care Solutions Limited Notes to the Accounts for the year ended 31 October 2025
7
Average number of employees
During the year the average number of employees was 0.
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