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Company Registration No. 13665999 (England and Wales)
ELEMENTS GREEN PENLLERGAER LTD Unaudited accounts for the year ended 31 December 2024
ELEMENTS GREEN PENLLERGAER LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ELEMENTS GREEN PENLLERGAER LTD Company Information for the year ended 31 December 2024
Directors
Mark Turner Markus Heiss
Company Number
13665999 (England and Wales)
Registered Office
8 QUEEN STREET LONDON W1J 5PD ENGLAND
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ELEMENTS GREEN PENLLERGAER LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
315,739 
- 
Tangible assets
5
- 
698 
315,739 
698 
Current assets
Debtors
6
24,483 
1,222 
Cash at bank and in hand
16 
1,560 
24,499 
2,782 
Creditors: amounts falling due within one year
7
(412,196)
(74,865)
Net current liabilities
(387,697)
(72,083)
Net liabilities
(71,958)
(71,385)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(71,959)
(71,386)
Shareholders' funds
(71,958)
(71,385)
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 18 September 2025 and were signed on its behalf by
Mark Turner Director Company Registration No. 13665999
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ELEMENTS GREEN PENLLERGAER LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ELEMENTS GREEN PENLLERGAER LTD is a private company, limited by shares, registered in England and Wales, registration number 13665999. The registered office is 8 QUEEN STREET, LONDON, W1J 5PD, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Development cost on the renewable energy projects has been capitalised. Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
- 
Additions
315,739 
At 31 December 2024
315,739 
Amortisation
At 1 January 2024
- 
At 31 December 2024
- 
Net book value
At 31 December 2024
315,739 
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ELEMENTS GREEN PENLLERGAER LTD Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
698 
Disposals
(698)
At 31 December 2024
- 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
- 
At 31 December 2023
698 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
24,483 
1,222 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
724 
- 
Other creditors
411,472 
74,865 
412,196 
74,865 
8
Controlling party
Elements Green Ltd with registered office address: 01 Half Moon Street, London, W1J 7AY is the parent company of the group.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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