smallAccCompHo_0921.xslt
Company Registration No. 14675407 (England and Wales)
ELITE EMS LTD
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

ELITE EMS LTD

Financial Statements for the period ending 31 March 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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ELITE EMS LTD

Financial Statements for the period ending 31 March 2025

Company Information

Company Details
Company Number 14675407
Registered Office 21 MICA CLOSE
TAMWORTH
B77 4DR
Directors
Directors who held office during the period were:
Jane Ellen WHALLEY Resigned   17/06/2026
Keith WHALLEY Resigned   17/06/2026
Stuart Paul WHALLEY Resigned   09/04/2024
Matthew John MCDONNELL   
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ELITE EMS LTD

Financial Statements for the period ending 31 March 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Intangible assets 5 524,461 -
Tangible assets 6 349,950 -
Current Assets
Stocks 24,576 -
Debtors due 2,670,042 -
Cash at bank and in hand 390,838 1
3,085,456 1
Creditors
Amount falling due within one year (3,918,669) -
Net Current Assets (833,213) 1
Total Assets less current liabilities 41,198 1
Net Assets 41,198 1
Capital and Reserves
Called up Share Capital 1 1
Retained earnings at end of year 41,197 -
Shareholder funds 41,198 1
For the year ending 31/03/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 25 August 2026
M McDonnell
Company Registration No. 14675407
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ELITE EMS LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
ELITE EMS LTD is a private company, limited by shares, registered in England and Wales, registration number 14675407.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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ELITE EMS LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 411
2024 0
4. Principal Activity
Provision of ambulance transport services
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ELITE EMS LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Intangible Assets
Goodwill Other Total
Cost £ £ £
At 01/04/2024 - - -
Additions 52,933 471,528 524,461
Disposals - - -
Revaluations - - -
At 31/03/2025 52,933 471,528 524,461
Amortisation
At 01/04/2024 - - -
Charge for the Year - - -
On Disposals - - -
Other increases/(decreases) - - -
At end of period - - -
Net book value
At 31/03/2025 52,933 471,528 524,461
At 31/03/2024 - - -
6. Fixed Assets
Land and buildings Plant and Machinery Motor Vehicles Total
Cost or valuation £ £ £ £
At 01/04/2024 - - - -
Additions 33,261 220,345 197,810 451,416
At 31/03/2025 33,261 220,345 197,810 451,416
Depreciation
At 01/04/2024 - - - -
Charge for the year - 43,671 57,795 101,466
At 31/03/2025 - 43,671 57,795 101,466
Net Book Value
At 31/03/2025 33,261 176,674 140,015 349,950
At 31/03/2024 - - - -
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