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Company Registration No. 13040520 (England and Wales)
Elite Mobile Services Limited Unaudited accounts for the year ended 30 November 2025
Elite Mobile Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Elite Mobile Services Limited Company Information for the year ended 30 November 2025
Director
Imran KHALID
Company Number
13040520 (England and Wales)
Registered Office
17 Station Buildings 5-9 Coombe Lane London SW20 8NE England
Accountants
Yousuf Associates Limited 192 Haydons Road Wimbledon London SW19 8TR
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Elite Mobile Services Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Inventories
7,225
1,206
Cash at bank and in hand
3,716
24,096
10,941
25,302
Creditors: amounts falling due within one year
4
(11,773)
(15,018)
Net current (liabilities)/assets
(832)
10,284
Net (liabilities)/assets
(832)
10,284
Capital and reserves
Called up share capital
1
1
Profit and loss account
(833)
10,283
Shareholders' funds
(832)
10,284
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 26 August 2026 and were signed on its behalf by
Imran KHALID Director Company Registration No. 13040520
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Elite Mobile Services Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Elite Mobile Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13040520. The registered office is 17 Station Buildings 5-9 Coombe Lane, London, SW20 8NE, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
11,773
10,000
Taxes and social security
-
556
Other creditors
-
4,462
11,773
15,018
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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