Company Registration No. 15883947 (England and Wales)
Elite Motors Group Uk Limited
Unaudited accounts
for the period from 7 August 2024 to 31 August 2025
Elite Motors Group Uk Limited
Unaudited accounts
Contents
Elite Motors Group Uk Limited
Company Information
for the period from 7 August 2024 to 31 August 2025
Director
Muhammad Aamer Hashmi
Company Number
15883947 (England and Wales)
Elite Motors Group Uk Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
2,702
Creditors: amounts falling due within one year
(1,500)
Called up share capital
100
Profit and loss account
24,839
Shareholders' funds
24,939
For the period 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 23 May 2026 and were signed on its behalf by
Muhammad Aamer Hashmi
Director
Company Registration No. 15883947
Elite Motors Group Uk Limited
Notes to the Accounts
for the period from 7 August 2024 to 31 August 2025
Elite Motors Group Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 15883947.
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 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:
Plant & machinery
18% reducing balance
4
Tangible fixed assets
Plant & machinery
Charge for the period
2,650
Amounts falling due within one year
Elite Motors Group Uk Limited
Notes to the Accounts
for the period from 7 August 2024 to 31 August 2025
6
Creditors: amounts falling due within one year
2025
7
Average number of employees
During the period the average number of employees was 1.