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| Registered number
| 09650846

| Elite Build & Design Ltd |
| Unaudited Accounts |
| for the year ended |
| 30 June 2026 |

Elite Build & Design Ltd Balance Sheet as at 30 June 2026
| Notes |  | 2026 £ |  | 2025 £
--- | --- | --- | --- | --- | ---
Current assets |  |  |  |  |
Cash at bank and in hand |  | 94,298 |  | 83,969 |
|  | 94,298 |  | 83,969 |
Creditors: amounts falling due within one year | 4 | (34,978) |  | (28,437) |
Net current assets / (liabilities) |  |  | 59,320 |  | 55,532
Total assets less current liabilities |  |  | 59,320 |  | 55,532
Creditors: amounts falling due after more than one year | 5 |  | (22,260) |  | (28,260)
Provisions for liabilities |  |  | (0) |  | (0)
Total net assets (liabilities) |  |  | 37,060 |  | 27,272
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Profit and loss account |  |  | 36,960 |  | 27,172
Shareholders' funds |  |  | 37,060 |  | 27,272

Elite Build & Design Ltd
Balance Sheet
as at 30 June 2026

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 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.

Signed on behalf of the board of directors

...............................

Mr G Yankov

Director

Approved by the board on 8 August 2026

Company Number: 09650846 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

64 Tandridge Drive
Orpington
BR6 8DA
England

Elite Build & Design Ltd
Notes to the Accounts
for the year ended 30 June 2026

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Tangible fixed assets depreciation policy
--- | ---
| Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

2. | Taxation
--- | ---
|  | 2026 |  | 2025
|  | £ |  | £
| UK Corporation Tax | 4,172 |  | 3,987
| Tax on profit/(loss) on ordinary activities | 4,172 |  | 3,987

3. | Employees
--- | ---
|  | 2026 |  | 2025
| Average number of employees during the period | 4 |  | 3

4. | Creditors: amounts falling due within one year
--- | ---
|  | 2026 |  | 2025
|  | £ |  | £
| Trade creditors | 4,930 |  | 0
| Taxation & social security | 7,236 |  | 3,987
| Other creditors | 22,812 |  | 24,450
|  | 34,978 |  | 28,437

5. | Creditors: amounts falling due after one year
--- | ---
|  | 2026 |  | 2025
|  | £ |  | £
| Bank Loans & overdrafts | 22,260 |  | 28,260
|  | 22,260 |  | 28,260