Elite Home Entertainment Ltd 04227022 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is CD & DVD Wholesale & Property Investment Digita Accounts Production Advanced 6.30.9574.0 true 04227022 2024-07-01 2025-06-30 04227022 2025-06-30 04227022 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 04227022 bus:Micro-entities 2024-07-01 2025-06-30 04227022 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 04227022 bus:FilletedAccounts 2024-07-01 2025-06-30 04227022 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 04227022 bus:RegisteredOffice 2024-07-01 2025-06-30 04227022 bus:CompanySecretary1 2024-07-01 2025-06-30 04227022 bus:Director1 2024-07-01 2025-06-30 04227022 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04227022 countries:AllCountries 2024-07-01 2025-06-30 04227022 2023-07-01 2024-06-30 04227022 2024-06-30 04227022 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 04227022

Elite Home Entertainment Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2025

 

Elite Home Entertainment Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Elite Home Entertainment Ltd

Company Information

Director

Mr Stephen Lea

Company secretary

Mrs Rosalind Diane Lea

Registered office

16 The Paddock
Willaston
Nantwich
Cheshire
CW5 7HJ

 

Elite Home Entertainment Ltd

(Registration number: 04227022)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Current assets

172,338

215,553

Creditors: Amounts falling due within one year

(13,176)

(27,293)

Total assets less current liabilities

159,162

188,260

Accruals and deferred income

(600)

(600)

 

158,562

187,660

Capital and reserves

158,562

187,660

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
16 The Paddock
Willaston
Nantwich
Cheshire
CW5 7HJ
United Kingdom

These financial statements were authorised for issue by the director on 14 November 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 November 2025
 

 

Elite Home Entertainment Ltd

(Registration number: 04227022)
Balance Sheet as at 30 June 2025

.........................................
Mr Stephen Lea
Director