ACCOUNTS - Final Accounts

Registered number: 07789738

ELITE SERVICE PROVIDERS (UK) LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025

ELITE SERVICE PROVIDERS (UK) LIMITED

REGISTERED NUMBER: 07789738

BALANCE SHEET

AS AT 31 DECEMBER 2025

		2025		2024
Note		£		£


Current assets
Cash at bank and in hand		57		359
		57		359
Creditors: amounts falling due within one year	4	(8,169)		(8,129)
Net current liabilities			(8,112)		(7,770)
Total assets less current liabilities			(8,112)		(7,770)

Net liabilities			(8,112)		(7,770)

Capital and reserves
Called up share capital	5	1	1
Profit and loss account		(8,113)	(7,771)
		(8,112)	(7,770)

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ELITE SERVICE PROVIDERS (UK) LIMITED

REGISTERED NUMBER: 07789738

BALANCE SHEET (CONTINUED)

AS AT 31 DECEMBER 2025

For the year ended 31 December 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 August 2026.

Bharat Sharma

Director

The notes on pages 3 to 4 form part of these financial statements.

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ELITE SERVICE PROVIDERS (UK) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1.	General information

The Company is a private company, limited by shares, incorporated and domiciled in England within the United Kingdom, registration number 07789738. The Company's registered office is Sterling House, 71 Francis Road, Edgbaston, Birmingham, B16 8SP.
The financial statements are presented in sterling which is the functional currency of the company and the financial statements are rounded to the nearest £1.

2.Accounting policies

2.1

Basis of preparation of financial statements

Cash flow
Under Financial Reporting Standard 102, the company is exempt from the requirement to prepare a cash flow statement on the grounds that it qualifies as a small company.

2.2

Going concern

The director has prepared the accounts on a going concern basis.

2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

4.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Other creditors	7,929	7,709
Accruals and deferred income	240	420
	8,169	8,129

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ELITE SERVICE PROVIDERS (UK) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

5.	Share capital
		2025	2024
		£	£

Allotted, called up and fully paid

1 (2024 - 1) Ordinary share of £1.00	1	1

6.	Transactions with directors

As at the balance sheet date £7,209 (2024: £7,209) was due to the director. The loan is interest free and repayable on demand.

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