Company Registration No. 15044172 (England and Wales)
Elite Circle Concierge Ltd
Unaudited accounts
for the year ended 31 August 2025
Elite Circle Concierge Ltd
Unaudited accounts
Contents
Elite Circle Concierge Ltd
Company Information
for the year ended 31 August 2025
Company Number
15044172 (England and Wales)
Elite Circle Concierge Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
79,289
77,988
Creditors: amounts falling due within one year
(45,057)
(16,967)
Net current assets
94,742
61,021
Total assets less current liabilities
100,307
61,983
Creditors: amounts falling due after more than one year
-
(2,070)
Profit and loss account
100,307
59,913
Shareholders' funds
100,307
59,913
For the year ending 31 August 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 15 May 2026 and were signed on its behalf by
Dmitriy AZAROV
Director
Company Registration No. 15044172
Elite Circle Concierge Ltd
Notes to the Accounts
for the year ended 31 August 2025
Elite Circle Concierge Ltd is a private company, limited by shares, registered in England and Wales, registration number 15044172.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
4
Tangible fixed assets
Computer equipment
5
Investments
Other investments
Valuation at 1 September 2024
-
Valuation at 31 August 2025
4,924
Elite Circle Concierge Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
11,716
16,954
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).