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REGISTERED NUMBER: 15322452 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 DECEMBER 2023 TO 31 DECEMBER 2024

FOR

ELEMENT PRODUCTS LIMITED

ELEMENT PRODUCTS LIMITED (REGISTERED NUMBER: 15322452) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 DECEMBER 2023 TO 31 DECEMBER 2024

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| ELEMENT PRODUCTS LIMITED |

COMPANY INFORMATION

FOR THE PERIOD 1 DECEMBER 2023 TO 31 DECEMBER 2024

| DIRECTORS: | T C Vaughton

| J D Marling

| REGISTERED OFFICE: | The Old Brewery

| Newtown

| Bradford on Avon

| Wiltshire

| BA15 1NF

| REGISTERED NUMBER: | 15322452 (England and Wales)

| ACCOUNTANTS: | Andrew Cross & Co.

| Chartered Certified Accountants

| 6 Green Lane Business Park

| 238 Green Lane

| New Eltham

| London

| SE9 3TL

ELEMENT PRODUCTS LIMITED (REGISTERED NUMBER: 15322452) |

BALANCE SHEET

31 DECEMBER 2024

| Notes | £ |

| CURRENT ASSETS

| Stocks | 54,950 |  |

| Debtors | 4 | 186 |  |

| Cash at bank and in hand | 8,588 |  |

63,724 |  |

| CREDITORS

| Amounts falling due within one year | 5 | 26,963 |  |

| NET CURRENT ASSETS | 36,761 |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 36,761 |  |

| CREDITORS

| Amounts falling due after more than one year | 6 | 47,160 |  |

| NET LIABILITIES | (10,399 | ) |

| CAPITAL AND RESERVES

| Called up share capital | 7 | 100 |  |

| Retained earnings | (10,499 | ) |

| SHAREHOLDERS' FUNDS | (10,399 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ELEMENT PRODUCTS LIMITED (REGISTERED NUMBER: 15322452) |

BALANCE SHEET - continued

31 DECEMBER 2024

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by:

J D Marling - Director

T C Vaughton - Director

ELEMENT PRODUCTS LIMITED (REGISTERED NUMBER: 15322452) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 DECEMBER 2023 TO 31 DECEMBER 2024

1. | STATUTORY INFORMATION

| Element Products Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents sales completed in the year, exclusive of value added tax.

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was NIL.

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Other debtors | 186 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Trade creditors | 503 |  |

| Taxation and social security | 460 |  |

| Other creditors | 26,000 |  |

26,963 |  |

6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

£ |

| Other creditors | 47,160 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal

| value: | £ |

| 50 | Ordinary A | £1 | 50 |  |

| 50 | Ordinary B | £1 | 50 |  |

100 |  |