BrightAccountsProduction v1.0.0 v1.0.0 2024-09-01 The company was not dormant during the period The company was trading for the entire period FRS 105 Accounts chemist 18 May 2026 1 1 06999377 2025-08-31 06999377 2024-08-31 06999377 2023-08-31 06999377 2024-09-01 2025-08-31 06999377 2023-09-01 2024-08-31 06999377 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06999377 uk-curr:PoundSterling 2024-09-01 2025-08-31 06999377 uk-bus:FullAccounts 2024-09-01 2025-08-31 06999377 uk-bus:Director1 2024-09-01 2025-08-31 06999377 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 06999377 uk-bus:Agent1 2024-09-01 2025-08-31 06999377 uk-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 06999377 uk-core:CapitalReserve 2025-08-31 06999377 uk-core:CapitalReserve 2024-08-31 06999377 2024-09-01 2025-08-31 06999377 uk-bus:Micro-entities 2024-09-01 2025-08-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 06999377
 
 
Elite Business Projects Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 August 2025



Elite Business Projects Limited
DIRECTOR AND OTHER INFORMATION

 
Director Mr M Gay
 
 
Company Registration Number 06999377
 
 
Registered Office and Business Address 19 Farrow Close
Mattishall
Norfolk
NR20 3SZ
United Kingdom
 
 
Accountants ADP Accounting Ltd
19 Farrow Close
Mattishall
Norfolk
NR20 3SZ
United Kingdom



Elite Business Projects Limited

ACCOUNTANTS REPORT
to the Director on the Compilation of the unaudited financial statements of Elite Business Projects Limited
for the financial year ended 31 August 2025
 
In accordance with our engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 31 August 2025 as set out on pages  to  which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
 
This report is made solely to the director of Elite Business Projects Limited, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Director that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its director for our work or for this report.
 
As a firm regulated by the Association of Chartered Certified Accountants our work will be carried out in accordance with the Technical Factsheet 163 Audit Exempt Companies - ACCA Accounts Preparation Report and ISRS 4410 International Standard on Related Services -Compilation Engagements. ln carrying out this engagement we have complied with the ethical guidance laid down by the association relating to members undertaking the compilation of financial statements.

Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

<http://www.accaglobal.com/ie/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html>
 
You have acknowledged on the Balance Sheet for the year ended 31 August 2025 your duty to ensure that Elite Business Projects Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Elite Business Projects Limited. You consider that Elite Business Projects Limited is exempt from the statutory audit requirement for the financial year.
 
We have not been instructed to carry out an audit or a review of the financial statements of Elite Business Projects Limited. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
 
 
 
__________________________________
ADP ACCOUNTING LTD
19 Farrow Close
Mattishall
Norfolk
NR20 3SZ
United Kingdom
 
18 May 2026



Elite Business Projects Limited
PROFIT AND LOSS ACCOUNT
for the financial year ended 31 August 2025
2025 2024
£ £

Turnover 44,126 37,271
Cost of raw materials and consumables (4,381) (641)
Staff costs (7,391) (9,097)
Depreciation and other amounts written off assets (423) (498)
Other charges (21,504) (18,357)
───────── ─────────
Profit before taxation 10,427 8,678
Tax (2,019) (1,623)
───────── ─────────
Profit 8,408 7,055
═════════ ═════════



Elite Business Projects Limited
Company Registration Number: 06999377
BALANCE SHEET
as at 31 August 2025

    2025   2024
  £   £
 
Fixed Assets 2,396   2,819
  ─────────   ─────────
Prepayments and accrued income 479   760
Creditors: amounts falling due within one year (3,417)   (2,248)
  ─────────   ─────────
Net Current Liabilities (2,938)   (1,488)
  ─────────   ─────────
Total Assets less Current Liabilities (542)   1,331
Creditors: amounts falling due after more than one year 4,356   8,075
Accruals and deferred income (695)   (695)
  ─────────   ─────────
Net Assets 3,119   8,711
  ═════════   ═════════
 
Capital and Reserves 3,119   8,711
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Elite Business Projects Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 06999377. The registered office of the company is 19 Farrow Close, Mattishall, Norfolk, NR20 3SZ, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2024 - 1).
 
  2025 2024
  Number Number
 
Employees 1 1
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
Approved by the Director on 18 May 2026 and signed by:
 
   
________________________________  
Mr M Gay  
Director  



Elite Business Projects Limited
SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS
TRADING STATEMENT
for the financial year ended 31 August 2025
2025 2024
£ £

Sales 44,126 37,271
───────── ─────────
       
Cost of sales
Purchases 4,381 641
  ─────────   ─────────
  4,381   641
  ─────────   ─────────
       
Gross profit 39,745   36,630
  ─────────   ─────────
       
Administrative expenses
Director's remuneration 7,391   9,097
Rent payable 1,820 1,820
Insurance 434 316
Cleaning - 403
Repairs and maintenance - 109
Printing, postage and stationery 197 119
Telephone  Broadband 534 432
Computer costs 170 1,066
Motor expenses 15,672 5,819
Travelling and entertainment 593 6,381
Accountancy Fees 1,394 1,209
General expenses 300 355
Professional subscriptions 390 328
Depreciation of tangible assets 423   498
  ─────────   ─────────
  29,318   27,952
  ─────────   ─────────
       
Net profit 10,427   8,678
  ═════════   ═════════