NEW ELEMENT MEDIA LTD

Company Registration Number:
12716338 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2025

(Dormant)

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

NEW ELEMENT MEDIA LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NEW ELEMENT MEDIA LTD

Company Information

for the Period Ended 31 July 2025




Director: Matthew Robertson
Laura Brisset Tasayco Guerra
Registered office: Unit A
82 James Carter Road
Mildenhall Industrial Estate
Mildenhall
England
IP28 7DE
Company Registration Number: 12716338 (England and Wales)

NEW ELEMENT MEDIA LTD

Profit and Loss Account

for the Period Ended 31 July 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

NEW ELEMENT MEDIA LTD

Balance sheet

As at 31 July 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 2 2
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 2 2
Total assets less current liabilities: 2 2
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2 2
Capital and reserves: 2 2

NEW ELEMENT MEDIA LTD

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 July 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 13 September 2025
And Signed On Behalf Of The Board By:

Name: Matthew Robertson
Status: Director

The notes form part of these financial statements

NEW ELEMENT MEDIA LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Employee Information

    Average number of employees: 0

NEW ELEMENT MEDIA LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Off balance sheet disclosure

    No