Elite Private Hire Stoke Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 16473365

		2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		191

			191
CURRENT ASSETS
Debtors	5	14,172
Cash at bank and in hand		2,305

		16,477
Creditors: Amounts Falling Due Within One Year	6	(27,490 )

NET CURRENT ASSETS (LIABILITIES)			(11,013 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(10,822 )

NET LIABILITIES			(10,822 )

CAPITAL AND RESERVES
Called up share capital	7		1
Profit and Loss Account			(10,823 )

SHAREHOLDERS' FUNDS			(10,822)

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Aftab Ali Najib

Director

29/08/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Elite Private Hire Stoke Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16473365 . The registered office is 19 Firtree Road, Stoke On Trent, Staffordshire, ST3 7HL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

Straight Line - 20%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 25 May 2025	-
Additions	220

As at 31 May 2026	220

Depreciation
As at 25 May 2025	-
Provided during the period	29

As at 31 May 2026	29

Net Book Value
As at 31 May 2026	191

As at 25 May 2025	-

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Elite Private Hire Stoke Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2026

5. Debtors

	2026
	£
Due within one year
Trade debtors	6,601
Prepayments and accrued income	7,571

	14,172

6. Creditors: Amounts Falling Due Within One Year

	2026
	£
VAT	5,275
Net wages	50
Accruals and deferred income	11,706
Director's loan account	10,459

	27,490

7. Share Capital

	2026
	£
Allotted, Called up and fully paid	1

8. Related Party Transactions

Mr A A Najib considered to be a related party by the virtue of his common directorship and shareholding in the company.

During the year, the company paid £17,350 to a director in respect of subcontractor services provided by the director to the company, principally in connection with providing cover for the company's school transport contracts.

During the year Mr A Najib operated a director's loan account with the company such that, at the year end, the company owed Mr A Najib £10,459 (2025: £Nil). The loan was interest free and repayable on demnad

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