Elevate Hybrid Performance Centre Ltd

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

Registered number: 16121753

		31 December 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		230,064

			230,064
CURRENT ASSETS
Debtors	5	54,313
Cash at bank and in hand		17,842

		72,155
Creditors: Amounts Falling Due Within One Year	6	(349,115 )

NET CURRENT ASSETS (LIABILITIES)			(276,960 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(46,896 )

NET LIABILITIES			(46,896 )

CAPITAL AND RESERVES
Called up share capital	7		2
Profit and Loss Account			(46,898 )

SHAREHOLDERS' FUNDS			(46,896)

For the period ending 31 December 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.

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

K L Hardiman

Director

08/09/2026

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

1. General Information

Elevate Hybrid Performance Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16121753 . The registered office is 2 Kenderdine Close, Bednall, Stafford, ST17 0YS.

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	10% Reducing Balance
Fixtures & Fittings	10% Reducing Balance
Computer Equipment	25% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 8 December 2024	-	-	-	-
Additions	142,147	112,397	1,300	255,844

As at 31 December 2025	142,147	112,397	1,300	255,844

Depreciation
As at 8 December 2024	-	-	-	-
Provided during the period	14,215	11,240	325	25,780

As at 31 December 2025	14,215	11,240	325	25,780

Net Book Value
As at 31 December 2025	127,932	101,157	975	230,064

As at 8 December 2024	-	-	-	-

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Elevate Hybrid Performance Centre Ltd

Notes to the Financial Statements (continued)

For the Period 8 December 2024 to 31 December 2025

5. Debtors

	31 December 2025
	£
Due within one year
Other debtors	54,313

6. Creditors: Amounts Falling Due Within One Year

	31 December 2025
	£
Other creditors	349,115

7. Share Capital

	31 December 2025
	£
Allotted, Called up and fully paid	2

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