Elitebreed UK ltd

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

Registered number: 12980968

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		4,000		4,000
Tangible Assets	5		200		200

			4,200		4,200
Creditors: Amounts Falling Due Within One Year	6	(49,759 )		(49,759 )

NET CURRENT ASSETS (LIABILITIES)			(49,759 )		(49,759 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(45,559 )		(45,559 )

NET LIABILITIES			(45,559 )		(45,559 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(45,560 )		(45,560 )

SHAREHOLDERS' FUNDS			(45,559)		(45,559)

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Mrs Julie Nesbitt

Director

13/07/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Elitebreed UK ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12980968 . The registered office is 13 Orchard Close, Witherley, Atherstone, CV9 3LX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 5 years.

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:

Computer Equipment

20% Straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 November 2024	10,000

As at 31 October 2025	10,000

Amortisation
As at 1 November 2024	6,000

As at 31 October 2025	6,000

Net Book Value
As at 31 October 2025	4,000

As at 1 November 2024	4,000

5. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 November 2024	400

As at 31 October 2025	400

Depreciation
As at 1 November 2024	200

As at 31 October 2025	200

...CONTINUED

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Elitebreed UK ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

Net Book Value
As at 31 October 2025	200

As at 1 November 2024	200

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	2,001	2,001
Accruals and deferred income	275	275
Director's loan account	47,483	47,483

	49,759	49,759

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1