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Registered Number: 09285689
England and Wales

 

 

 

ELEMENT INSTALLATIONS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Element Installations Ltd for the year ended 31 December 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Element Installations Ltd for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of Element Installations Ltd, as a body, in accordance with the terms of our engagement letter dated 10 June 2025. Our work has been undertaken solely to prepare for your approval the accounts of Element Installations Ltd and state those matters that we have agreed to state to the Board of Directors of Element Installations Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Element Installations Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Element Installations Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Element Installations Ltd. You consider that Element Installations Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Element Installations Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 December 2024.



....................................................

Jermyn & Co Accountants Limited

Unit 3, Hill Farm
Kirby Road, Kirby Bedon
Norwich
Norfolk
NR14 7DU
10 June 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 16,425    7,601 
16,425    7,601 
Current assets      
Debtors 708    164 
Cash at bank and in hand 10,544    13,557 
11,252    13,721 
Creditors: amount falling due within one year (23,455)   (13,791)
Net current assets (12,203)   (70)
 
Total assets less current liabilities 4,222    7,531 
Creditors: amount falling due after more than one year (10,742)   (7,467)
Net assets (6,520)   64 
 

Capital and reserves
     
Called up share capital 4 99    99 
Profit and loss account (6,619)   (35)
Shareholders' funds (6,520)   64 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 10 June 2025 and were signed on its behalf by:


-------------------------------
Andrew Blease
Director
2
General Information
Element Installations Ltd is a private company, limited by shares, registered in England and Wales, registration number 09285689, registration address 35 Chapel Avenue, Long Stratton, Norwich, Norfolk, NR15 2TE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 33% Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 January 2024 7,939    23,550    7,145    38,634 
Additions   20,495      20,495 
Disposals      
At 31 December 2024 7,939    44,045    7,145    59,129 
Depreciation
At 01 January 2024 6,068    20,556    4,409    31,033 
Charge for year 1,871    8,118    1,682    11,671 
On disposals      
At 31 December 2024 7,939    28,674    6,091    42,704 
Net book values
Closing balance as at 31 December 2024   15,371    1,054    16,425 
Opening balance as at 01 January 2024 1,871    2,994    2,736    7,601 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
99 Ordinary shares of £1.00 each 99    99 
99    99 

3