Elite Experience UK Limited

	Page
Balance Sheet	1

Registered number: 06990576

	2025	2024
	£	£
Fixed assets	96,395	87,911

Current assets	27,792	35,938
Creditors: Amounts Falling Due Within One Year	(27,758 )	(54,046 )

NET CURRENT ASSETS (LIABILITIES)	34	(18,108 )

TOTAL ASSETS LESS CURRENT LIABILITIES	96,429	69,803

Creditors: Amounts Falling Due After More Than One Year	(51,804 )	(18,403 )
Accruals and deferred income	(1,250 )	(1,250 )

NET ASSETS	43,375	50,150

CAPITAL AND RESERVES	43,375	50,150

Notes

1. General Information

Elite Experience UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06990576 . The registered office is Flat 6 105 Crown Dale, West Norwood, London, SE19 3NY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Hassan Machmouchi

Director

26/05/2026