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Company Registration No. 14276448 (England and Wales)
Elite Estate Holdings Ltd Unaudited accounts for the year ended 31 August 2025
Elite Estate Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Elite Estate Holdings Ltd Company Information for the year ended 31 August 2025
Directors
Mr Ajay Pamneja Mrs Dikisa Pamneja
Company Number
14276448 (England and Wales)
Registered Office
21 Rutland Road Ilford Essex IG1 1EN England
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Elite Estate Holdings Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
295,206
301,487
Current assets
Debtors
5
2,530
-
Cash at bank and in hand
996
17
3,526
17
Creditors: amounts falling due within one year
6
(92,258)
(88,002)
Net current liabilities
(88,732)
(87,985)
Total assets less current liabilities
206,474
213,502
Creditors: amounts falling due after more than one year
7
(226,646)
(226,646)
Net liabilities
(20,172)
(13,144)
Capital and reserves
Called up share capital
4
4
Profit and loss account
(20,176)
(13,148)
Shareholders' funds
(20,172)
(13,144)
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 21 August 2026 and were signed on its behalf by
Mr Ajay Pamneja Director Company Registration No. 14276448
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Elite Estate Holdings Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Elite Estate Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 14276448. The registered office is 21 Rutland Road, Ilford, Essex, IG1 1EN, 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:
Land & buildings
Buildings Depreciation over 50 years
Going concern
The Company is at present fully funded by the 2 Director's, Mr Ajay Pamneja and Mrs Dikisa Pamneja.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 September 2024
314,049
At 31 August 2025
314,049
Depreciation
At 1 September 2024
12,562
Charge for the year
6,281
At 31 August 2025
18,843
Net book value
At 31 August 2025
295,206
At 31 August 2024
301,487
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
2,530
-
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Elite Estate Holdings Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
-
366
Loans from directors
92,258
87,636
92,258
88,002
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
226,646
226,646
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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