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Company Registration No. 11257921 (England and Wales)
3ELEMENTS CONSTRUCTION LIMITED Unaudited accounts for the year ended 31 March 2025
3ELEMENTS CONSTRUCTION LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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3ELEMENTS CONSTRUCTION LIMITED Company Information for the year ended 31 March 2025
Directors
M HOPE K FAIRCLOUGH
Company Number
11257921 (England and Wales)
Registered Office
21 CLOVELLY ROAD EDENTHORPE DONCASTER DN3 2PE UNITED KINGDOM
Accountants
RICHARDSON ACCOUNTANCY LTD 14 FARMHOUSE DRIVE HATFIELD DONCASTER SOUTH YORKSHIRE DN7 6FZ
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3ELEMENTS CONSTRUCTION LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
40,301 
40,301 
Current assets
Inventories
38,455 
37,136 
Debtors
5
55,137 
46,000 
Cash at bank and in hand
135,017 
95,929 
228,609 
179,065 
Creditors: amounts falling due within one year
6
(82,608)
(81,794)
Net current assets
146,001 
97,271 
Net assets
186,302 
137,572 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
186,301 
137,571 
Shareholders' funds
186,302 
137,572 
For the year ending 31 March 2025 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 22 September 2025 and were signed on its behalf by
K FAIRCLOUGH Director Company Registration No. 11257921
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3ELEMENTS CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
3ELEMENTS CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11257921. The registered office is 21 CLOVELLY ROAD, EDENTHORPE, DONCASTER, DN3 2PE, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
979 
52,429 
53,408 
At 31 March 2025
979 
52,429 
53,408 
Depreciation
At 1 April 2024
- 
13,107 
13,107 
At 31 March 2025
- 
13,107 
13,107 
Net book value
At 31 March 2025
979 
39,322 
40,301 
At 31 March 2024
979 
39,322 
40,301 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,000 
6,000 
Other debtors
39,137 
40,000 
55,137 
46,000 
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3ELEMENTS CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
13,543 
15,619 
Trade creditors
1,000 
1,500 
Taxes and social security
12,466 
13,560 
Loans from directors
15,599 
51,115 
Accruals
40,000 
- 
82,608 
81,794 
7
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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