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Registered number: 07699279
Elite Mobile Servicing Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Naylor Accountancy Services Limited
Suite 7, 2 Park Court
Premier Way
Romsey
Hampshire
SO51 9DH
Elite Mobile Servicing Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Elite Mobile Servicing Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 07699279

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 45,303 |  | 59,833
|  |  | 45,303 |  | 59,833
CURRENT ASSETS
Debtors | 5 | 25,561 |  | 11,461 |
Cash at bank and in hand |  | 184,376 |  | 168,587 |
|  | 209,937 |  | 180,048 |
Creditors: Amounts Falling Due Within One Year | 6 | (64,789 ) |  | (88,959 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 145,148 |  | 91,089
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 190,451 |  | 150,922
Creditors: Amounts Falling Due After More Than One Year | 7 |  | - |  | (2,539 )
NET ASSETS |  |  | 190,451 |  | 148,383
CAPITAL AND RESERVES
Called up share capital | 8 |  | 3 |  | 3
Share premium account |  |  | 99 |  | 99
Profit and Loss Account |  |  | 190,349 |  | 148,281
SHAREHOLDERS' FUNDS |  |  | 190,451 |  | 148,383

Page 1
Page 2
Elite Mobile Servicing Limited
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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.
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

Adam Collings Director
24th April 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Elite Mobile Servicing Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Elite Mobile Servicing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07699279 . The registered office is 245 Oakwood Drive, Southampton, SO16 8DG.
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. Turnover
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
2.3. 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 | 20% Straight line
Motor Vehicles | 25% Reducing balance
Computer Equipment | 3 years straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.5. Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
2.6. Employee benefits
The cost of short-term employee benefits are recognised as a liability and an expesne, unless those costs are required to be recognised as part of the cost of stock or fixed assets.
Page 3
Page 4
Elite Mobile Servicing Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 December 2024 | 16,999 | 95,244 | 3,308 | 115,551
Additions | - | - | 250 | 250
As at 30 November 2025 | 16,999 | 95,244 | 3,558 | 115,801
Depreciation
As at 1 December 2024 | 12,742 | 42,663 | 313 | 55,718
Provided during the period | 940 | 13,145 | 695 | 14,780
As at 30 November 2025 | 13,682 | 55,808 | 1,008 | 70,498
Net Book Value
As at 30 November 2025 | 3,317 | 39,436 | 2,550 | 45,303
As at 1 December 2024 | 4,257 | 52,581 | 2,995 | 59,833

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 2,925 |  | 3,538
Other debtors | 22,636 |  | 7,923
| 25,561 |  | 11,461

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 17,102 |  | 22,114
Other creditors | - |  | 6,199
Taxation and social security | 47,687 |  | 60,646
| 64,789 |  | 88,959

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | - |  | 2,539

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3 |  | 3

Page 4
Page 5
Elite Mobile Servicing Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
9. Directors Advances, Credits and Guarantees
Included within other creditors are the following loans from directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Adam Collings | 7,923 | 75,100 | (60,382 ) | - | 22,641

Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Adam Collings | 47,500 | 37,500

10. Controlling Party
The company's ultimate controlling party is the director Adam Collings by virtue of his shareholdings.
Page 5