ELITE STONE CONSULTANCY LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09807287

ELITE STONE CONSULTANCY LIMITED

Filleted Unaudited Financial Statements

31 October 2025

ELITE STONE CONSULTANCY LIMITED

Statement of Financial Position

31 October 2025

	2025		2024
	£	£	£
Fixed assets		11,983	15,922
		--------	--------

Current assets		46,650	39,200

Creditors: amounts falling due within one year	9,611	9,354
	--------	--------
Net current assets	37,039	29,846
	--------	--------
Total assets less current liabilities	49,022	45,768

Creditors: amounts falling due after more than one year		27,271	27,982

Accruals and deferred income	1,619	2,211
	--------	--------
	20,132	15,575
	--------	--------

Capital and reserves	20,132	15,575
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. Director's advances, credits and guarantees

	2025	2024
	£	£
(advances)/credits to the director
Director Loan Accounts	(8,677)	(9,305)
	-------	-------

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 9 June 2026 , and are signed on behalf of the board by:

H Khan
Director

Company registration number: 09807287

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham Road, Croydon, Surrey, CR0 8EA.