Company Registration No. 07747428 (England and Wales)
Element Construction Solutions Ltd
Unaudited accounts
for the year ended 31 October 2024
Element Construction Solutions Ltd
Unaudited accounts
Contents
Element Construction Solutions Ltd
Company Information
for the year ended 31 October 2024
Company Number
07747428 (England and Wales)
Registered Office
62 Dovers Park
Bathford
BA1 7UD
Accountants
Roger Marsden
One The Garth
Cobham
KT11 2DZ
Element Construction Solutions Ltd
Accountants' report
Accountants' report to the director of Element Construction Solutions Ltd on the preparation of the unaudited statutory accounts for the year ended 31 October 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 Construction Solutions Ltd for the year ended
31 October 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Element Construction Solutions Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Element Construction Solutions Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Element Construction Solutions Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Element Construction Solutions 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 Construction Solutions Ltd. You consider that Element Construction Solutions 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 Construction Solutions 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.
Roger Marsden
One The Garth
Cobham
KT11 2DZ
25 July 2025
Element Construction Solutions Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
1,468
8,697
Creditors: amounts falling due within one year
(9,011)
(9,506)
Net current assets
3,831
3,114
Called up share capital
1
1
Profit and loss account
3,830
3,113
Shareholders' funds
3,831
3,114
For the year ending 31 October 2024 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 July 2025 and were signed on its behalf by
Daniel Newman
Director
Company Registration No. 07747428
Element Construction Solutions Ltd
Notes to the Accounts
for the year ended 31 October 2024
Element Construction Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 07747428. The registered office is 62 Dovers Park, Bathford, BA1 7UD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Amounts falling due after more than one year
Accrued income and prepayments
11,374
-
Element Construction Solutions Ltd
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,011
9,506
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).