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Registered Number: 14453494
England and Wales

 

 

 

MY ELITE PLANET LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

MY ELITE PLANET LIMITED
Contents Page
For the year ended 31 October 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of MY ELITE PLANET LIMITED 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 MY ELITE PLANET LIMITED 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 us.

As a practising member of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of MY ELITE PLANET LIMITED , as a body, in accordance with the terms of our engagement letter dated 28 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of MY ELITE PLANET LIMITED and state those matters that we have agreed to state to the Board of Directors of MY ELITE PLANET LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MY ELITE PLANET LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MY ELITE PLANET LIMITED 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 of MY ELITE PLANET LIMITED . You consider that MY ELITE PLANET LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of MY ELITE PLANET LIMITED . 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 statutory accounts

31 October 2025.



....................................................
Samir N Pyakuryal
284 Station Road
Harrow
HA1 2EA
28 July 2026
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Intangible fixed assets 3 96,497    109,084 
Tangible fixed assets 4 8,237    13,400 
104,734    122,484 
Current assets      
Stocks 2,987    4,554 
Debtors 16,498    5,569 
Cash at bank and in hand 52,754    58,555 
72,239    68,678 
Creditors: amount falling due within one year (125,209)   (126,181)
Net current assets (52,970)   (57,503)
 
Total assets less current liabilities 51,764    64,981 
Creditors: amount falling due after more than one year (23,509)   (37,614)
Provisions for liabilities (2,096)   (2,583)
Net assets 26,159    24,784 
 

Capital and reserves 		     
Called up share capital 5 1    1 
Profit and loss account 26,158    24,783 
Shareholders' funds 26,159    24,784 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 income statement 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 28 July 2026 and were signed by:


-------------------------------
Rabindra Jung Thapa
Director
2
General Information
MY ELITE PLANET LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14453494, registration address 2 BRAMLEY PLACE, CRAYFORD , DARTFORD, England, DA1 4NB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of cakes and services supplied by the company, net of Value Added Tax and trade discounts. 
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Franchise Fees
Franchise Fees is stated at cost less amortization. Amortization is calculated on a straight line basis over the estimated expected useful economic life of the Franchise Fees of 10 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Straight Line
Computer Equipment 25% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 4 (2024 : 4).
3.

Intangible fixed assets

Cost Franchise Fees   Total
  £   £
At 01 November 2024 125,867    125,867 
Additions -    - 
Disposals -    - 
At 31 October 2025 125,867    125,867 
Amortisation
At 01 November 2024 16,783    16,783 
Charge for year 12,587    12,587 
On disposals -    - 
At 31 October 2025 29,370    29,370 
Net book values
At 31 October 2025 96,497    96,497 
At 31 October 2024 109,084    109,084 


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 November 2024 19,821    830    20,651 
Additions -    -    - 
Disposals -    -    - 
At 31 October 2025 19,821    830    20,651 
Depreciation
At 01 November 2024 6,992    259    7,251 
Charge for year 4,955    208    5,163 
On disposals -    -    - 
At 31 October 2025 11,947    467    12,414 
Net book values
Closing balance as at 31 October 2025 7,874    363    8,237 
Opening balance as at 01 November 2024 12,829    571    13,400 


5.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
1 Class A share of £1.00 each 1    1 
1    1 

6.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2025
£		 2024
£		 2025
£		 2024
£
Mr. Rabindra Jung Thapa0 0 (100,758)(88,665)
3