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Registered Number: 12237505
England and Wales
MS ELITE LTD
Dormant Accounts
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

MS ELITE LTD Contents Page For the year ended 31 October 2025
Accountants' Report | 1
Balance Sheet | 2
Notes to the Financial Statements | 3

MS ELITE LTD Accountants' Report For the year ended 31 October 2025
Report to the directors on the preparation of the unaudited statutory accounts of MS ELITE LTD for the year ended 31 October 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MS ELITE LTD for the year ended 31 October 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given to us. As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations. This report is made solely to the Board of Directors of MS ELITE LTD, as a body, in accordance with the terms of our engagement letter dated 14 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of MS ELITE LTD and state those matters that we have agreed to state to the Board of Directors of MS ELITE LTD, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MS ELITE LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that MS ELITE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of MS ELITE LTD.You consider that MS ELITE LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit of the accounts of MS ELITE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements. .................................................... I Owarish & Co Accountants Limited 1 Cheapside North Circular Road London N13 5ED 14 July 2026 1

MS ELITE LTD Balance Sheet As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | 58,230 |  | 58,230
Creditors: amount falling due within one year |  | (18,777) |  | (18,777)
Net current assets |  | 39,453 |  | 39,453
Total assets less current liabilities |  | 39,453 |  | 39,453
Creditors: amount falling due after more than one year |  | (40,000) |  | (40,000)
Accruals and deferred income |  | (200) |  | (200)
Net assets |  | (747) |  | (747)
Capital and reserves |  |  |
Profit and loss account |  | (747) |  | (747)
Shareholders' funds |  | (747) |  | (747)
For the year ended 31 October 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 14 July 2026 and were signed by:
------------------------------- SINGH Makhan Director
2

MS ELITE LTD Notes to the Abridged Financial Statements For the year ended 31 October 2025
General Information MS ELITE LTD is a private company, limited by shares, registered in England and Wales, registration number 12237505, registration address 20-22 WENLOCK ROAD, LONDON ENGLAND, N1 7GU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
3. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
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