FreeAgent 295f2a62897b2b3f3f90dbe66acc93e9826ead49 false No description of principal activity 01 October 2024 30 September 2025 SC7834322024-10-012025-09-30 SC783432uk-bus:Director12024-10-012025-09-30 SC783432uk-bus:AuditExempt-NoAccountantsReport2024-10-012025-09-30 SC783432uk-bus:Micro-entities2024-10-012025-09-30 SC783432uk-bus:FullAccounts2024-10-012025-09-30 SC783432uk-bus:PrivateLimitedCompanyLtd2024-10-012025-09-30 SC783432uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2024-10-012025-09-30 SC7834322024-10-01 SC7834322025-09-30 SC783432uk-core:CurrentFinancialInstruments2025-09-30 SC783432uk-core:Non-currentFinancialInstruments2025-09-30 SC7834322023-09-212024-09-30 SC7834322024-09-30 SC783432uk-core:CurrentFinancialInstruments2024-09-30 SC783432uk-core:Non-currentFinancialInstruments2024-09-30 iso4217:GBP xbrli:pure

Elite Media Limited

Unaudited financial statements for the year ended 30 September 2025


Company information

Elite Media Limited is a private company limited by shares, registered in Scotland, registered number SC783432.

The company's registered office is: 55 Ruthven Lane, Glasgow, G12 9BG, United Kingdom.

Balance Sheet

as at 30 September 2025

2025 13 months to
30 Sep 24
£ £
Fixed assets 1,784.98 2,230.63
Current assets 27,648.82 6,623.14
Creditors: amounts falling due within one year (25,760.91) (11,259.30)
Net current assets / (liabilities) 1,887.91 (4,636.16)
Total assets less current liabilities 3,672.89 (2,405.53)
Net assets 3,672.89 (2,405.53)
Capital and reserves 3,672.89 (2,405.53)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Eduardo Chavez Serrato
04 June 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (13 months to 30 Sep 24: 2).

  2. Director Advances Credits Note

    Included in current assets is a balance of £12,485 for overdrawn director loan account which is cleared in full on 21 January 2026. Interest is charged at 3.75% on loan account.