Elite Global Nutrition Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09762222

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		671		838

			671		838
CURRENT ASSETS
Debtors	5	569		-
Cash at bank and in hand		20		3

		589		3
Creditors: Amounts Falling Due Within One Year	6	(172,563 )		(163,347 )

NET CURRENT ASSETS (LIABILITIES)			(171,974 )		(163,344 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(171,303 )		(162,506 )

Creditors: Amounts Falling Due After More Than One Year	7		-		(5,225 )

NET LIABILITIES			(171,303 )		(167,731 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(171,403 )		(167,831 )

SHAREHOLDERS' FUNDS			(171,303)		(167,731)

Page 1

Page 2

Elite Global Nutrition Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr D P Hoey

Director

28 May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Elite Global Nutrition Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09762222 . The registered office is Elite House, 691-693 Warwick Road, Solihull, West Midlands, B91 3DA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15%
Fixtures & Fittings	15%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 April 2025	6,296	836	7,132

As at 31 March 2026	6,296	836	7,132

Depreciation
As at 1 April 2025	5,556	738	6,294
Provided during the period	148	19	167

As at 31 March 2026	5,704	757	6,461

Net Book Value
As at 31 March 2026	592	79	671

As at 1 April 2025	740	98	838

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	569	-

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Elite Global Nutrition Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	2,952	-
Bank loans and overdrafts	5,225	5,700
Other creditors	164,386	157,647

	172,563	163,347

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	-	5,225

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100