Registered Number 14657643

ELEMEN LIMITED

Micro-entity Accounts

28 February 2025

ELEMEN LIMITED Registered Number 14657643

Micro-entity Balance Sheet as at 28 February 2025

Notes 2025 2024
£ £
Called up share capital not paid
100
100
Fixed Assets
31,256
29,589
Current Assets
14,596
11,595
Prepayments and accrued income
16,599
5,655
Creditors: amounts falling due within one year
(13,200)
(10,200)
Net current assets (liabilities)
17,995
7,050
Total assets less current liabilities
49,351
36,739
Creditors: amounts falling due after more than one year
(15,167)
(21,585)
Provisions for liabilities
(4,500)
(3,000)
Total net assets (liabilities)
29,684
12,154
Capital and reserves
29,684
12,154
  • For the year ending 28 February 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 March 2025

And signed on their behalf by:
John Grant, Director

ELEMEN LIMITED Registered Number 14657643

Notes to the Micro-entity Accounts for the period ended 28 February 2025

1Employees
2025 2024
Average number of employees during the period 2 2