Registered Number 11561702

ELEMENT WORKS LTD

Micro-entity Accounts

31 March 2025

ELEMENT WORKS LTD Registered Number 11561702

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
3,208
4,010
Current Assets
136,746
114,422
Creditors: amounts falling due within one year
(31,150)
(30,831)
Net current assets (liabilities)
105,596
83,591
Total assets less current liabilities
108,804
87,601
Creditors: amounts falling due after more than one year
(51,592)
(51,392)
Total net assets (liabilities)
57,212
36,209
Capital and reserves
57,212
36,209
  • For the year ending 31 March 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 11 July 2025

And signed on their behalf by:
S ROWLING, Director
J MOYLAN, Director

ELEMENT WORKS LTD Registered Number 11561702

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 0 0