Company Registration No. 12748454 (England and Wales)
Elite Bounce Ltd
Unaudited accounts
for the year ended 31 July 2025
Elite Bounce Ltd
Unaudited accounts
Contents
Elite Bounce Ltd
Company Information
for the year ended 31 July 2025
Director
Gareth David Tucker
Company Number
12748454 (England and Wales)
Registered Office
66 Caldecott Chase
Abingdon
OX14 5GZ
England
Accountants
Edmil Accountants UK Ltd
78A Broadway
Didcot
Oxfordshire
OX11 8AE
Elite Bounce Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
14,059
16,857
Cash at bank and in hand
(44,321)
(4,954)
Creditors: amounts falling due within one year
(26,806)
(20,423)
Net current liabilities
(68,823)
(24,206)
Net liabilities
(54,764)
(7,349)
Called up share capital
1
1
Profit and loss account
(54,765)
(7,350)
Shareholders' funds
(54,764)
(7,349)
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 21 April 2026 and were signed on its behalf by
Gareth David Tucker
Director
Company Registration No. 12748454
Elite Bounce Ltd
Notes to the Accounts
for the year ended 31 July 2025
Elite Bounce Ltd is a private company, limited by shares, registered in England and Wales, registration number 12748454. The registered office is 66 Caldecott Chase, Abingdon, OX14 5GZ, 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.
These financial statements for the year ended 31 July 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
20% SLM
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
36,491
5,094
437
42,022
Additions
1,756
-
178
1,934
At 31 July 2025
38,247
5,094
615
43,956
At 1 August 2024
21,494
3,410
261
25,165
Charge for the year
4,188
421
123
4,732
At 31 July 2025
25,682
3,831
384
29,897
At 31 July 2025
12,565
1,263
231
14,059
At 31 July 2024
14,997
1,684
176
16,857
Elite Bounce Ltd
Notes to the Accounts
for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
(370)
(370)
Taxes and social security
6,847
11,037
Loans from directors
(55,225)
(29,717)
6
Transactions with related parties
At year end 31.07.2025 the director owed the sum of £55,223 to the company in CY.(FY2024 : £29,717).
7
Average number of employees
During the year the average number of employees was 15 (2024: 20).