1 December 2024 false No description of principal activity Taxfiler 2024.6 08283780 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 08283780 2024-11-30 08283780 2024-12-01 2025-11-30 08283780 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 08283780 business:FilletedAccounts 2024-12-01 2025-11-30 08283780 2025-11-30 08283780 2024-11-30 08283780 core:WithinOneYear 2025-11-30 08283780 core:WithinOneYear 2024-11-30 08283780 core:AfterOneYear 2025-11-30 08283780 core:AfterOneYear 2024-11-30 08283780 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 08283780 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 08283780 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 08283780 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 08283780 core:PreviouslyStatedAmount 2025-11-30 08283780 core:PreviouslyStatedAmount 2024-11-30 08283780 business:SmallEntities 2024-12-01 2025-11-30 08283780 business:Director1 2024-12-01 2025-11-30 08283780 countries:EnglandWales 2024-12-01 2025-11-30 08283780 business:RegisteredOffice 2024-12-01 2025-11-30 08283780 core:PlantMachinery 2024-12-01 2025-11-30 08283780 core:FurnitureFittings 2024-12-01 2025-11-30 08283780 core:ComputerEquipment 2024-12-01 2025-11-30 08283780 core:PlantMachinery 2024-11-30 08283780 core:FurnitureFittings 2024-11-30 08283780 core:ComputerEquipment 2024-11-30 08283780 core:PlantMachinery 2025-11-30 08283780 core:FurnitureFittings 2025-11-30 08283780 core:ComputerEquipment 2025-11-30 08283780 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08283780 (England and Wales)
ELITE GROUP LONDON LTD Unaudited accounts for the year ended 30 November 2025
ELITE GROUP LONDON LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,656
9,837
Current assets
Debtors
5
928
3,154
Cash at bank and in hand
1,946
2,004
2,874
5,158
Creditors: amounts falling due within one year
6
(2,372)
(3,859)
Net current assets
502
1,299
Total assets less current liabilities
9,158
11,136
Creditors: amounts falling due after more than one year
7
(6,717)
(8,568)
Provisions for liabilities
Other provisions
(2,045)
(2,045)
Net assets
396
523
Capital and reserves
Called up share capital
1
1
Profit and loss account
395
522
Shareholders' funds
396
523
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 August 2026 and were signed on its behalf by
Stuart Paul Downes Director Company Registration No. 08283780
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ELITE GROUP LONDON LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
ELITE GROUP LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 08283780. The registered office is 4th Floor, 18 St. Cross Street, London, EC1N 8UN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
- 25% on reducing balance
Fixtures & fittings
- 25% on reducing balance
Computer equipment
- 25% on reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
3,118
12,903
24,658
40,679
Additions
1,704
-
-
1,704
At 30 November 2025
4,822
12,903
24,658
42,383
Depreciation
At 1 December 2024
1,206
11,442
18,194
30,842
Charge for the year
904
365
1,616
2,885
At 30 November 2025
2,110
11,807
19,810
33,727
Net book value
At 30 November 2025
2,712
1,096
4,848
8,656
At 30 November 2024
1,912
1,461
6,464
9,837
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
928
3,154
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ELITE GROUP LONDON LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,875
1,875
Taxes and social security
247
1,724
Accruals
250
260
2,372
3,859
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
6,717
8,568
8
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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