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Company Registration No. 10322596 (England and Wales)
Elite Empire Estates Limited Unaudited accounts for the year ended 31 August 2025
Elite Empire Estates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Elite Empire Estates Limited Company Information for the year ended 31 August 2025
Director
Shahid Iqbal
Secretary
Chazala Iqbal
Company Number
10322596 (England and Wales)
Registered Office
124 City Road LONDON EC1V 2NX ENGLAND
Accountants
Saghir Ahmad and Company 6 Wordsworth Road, Old Trafford MANCHESTER M16 9GT
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Elite Empire Estates Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
647,447
646,510
Current assets
Debtors
5
330
-
Cash at bank and in hand
211,623
197,961
211,953
197,961
Creditors: amounts falling due within one year
6
(121,026)
(114,694)
Net current assets
90,927
83,267
Total assets less current liabilities
738,374
729,777
Creditors: amounts falling due after more than one year
7
(581,987)
(581,987)
Net assets
156,387
147,790
Capital and reserves
Called up share capital
100
100
Profit and loss account
156,287
147,690
Shareholders' funds
156,387
147,790
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 26 May 2026 and were signed on its behalf by
Shahid Iqbal Director Company Registration No. 10322596
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Elite Empire Estates Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Elite Empire Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 10322596. The registered office is 124 City Road, LONDON, EC1V 2NX, 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 remained unchanged from the previous year, and also 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:
Computer equipment
15% PA on reducing balance basis
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
643,186
-
4,001
647,187
Additions
-
1,690
-
1,690
At 31 August 2025
643,186
1,690
4,001
648,877
Depreciation
At 1 September 2024
-
-
677
677
Charge for the year
-
254
499
753
At 31 August 2025
-
254
1,176
1,430
Net book value
At 31 August 2025
643,186
1,436
2,825
647,447
At 31 August 2024
643,186
-
3,324
646,510
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
330
-
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Elite Empire Estates Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
952
592
Taxes and social security
2,016
1,656
Loans from directors
111,446
111,446
Accruals
6,612
1,000
121,026
114,694
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
581,987
581,987
8
Average number of employees
During the year the average number of employees was 3 (2024: 1).
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