ELITE EXCLUSIVES LTD

Company Registration Number:
11765491 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

ELITE EXCLUSIVES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

ELITE EXCLUSIVES LTD

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Current assets
Stocks: 74,500 37,500
Debtors:     2,014
Cash at bank and in hand: 55,216 60,449
Total current assets: 129,716 99,963
Net current assets (liabilities): 129,716 99,963
Total assets less current liabilities: 129,716 99,963
Creditors: amounts falling due after more than one year:   (24,175) (8,821)
Total net assets (liabilities): 105,541 91,142
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 105,540 91,141
Shareholders funds: 105,541 91,142

The notes form part of these financial statements

ELITE EXCLUSIVES LTD

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 May 2026
and signed on behalf of the board by:

Name: Simon Williams
Status: Director

The notes form part of these financial statements

ELITE EXCLUSIVES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents amounts received for sales of goods net of VAT

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment. Depreciation is provided on a straight line basis to write off assets over their expected useful lives, which are: Computers and office equipment - 3 years

ELITE EXCLUSIVES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 1 1