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Company Registration No. 14920797 (England and Wales)
Elements Green Renewables Spv006 Ltd Unaudited accounts for the period from 1 July 2024 to 31 December 2024
Elements Green Renewables Spv006 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Elements Green Renewables Spv006 Ltd Company Information for the period from 1 July 2024 to 31 December 2024
Directors
Mark Turner Markus Heiss
Company Number
14920797 (England and Wales)
Registered Office
1 Half Moon Street London London W1J 7AY England
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Elements Green Renewables Spv006 Ltd Statement of financial position as at 31 December 2024
31/12/2024 
30/06/2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
22,895 
- 
Current assets
Debtors
5
92 
100 
Creditors: amounts falling due within one year
6
(22,899)
(12)
Net current (liabilities)/assets
(22,807)
88 
Net assets
88 
88 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(12)
(12)
Shareholders' funds
88 
88 
For the period 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 29 September 2025 and were signed on its behalf by
Mark Turner Director Company Registration No. 14920797
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Elements Green Renewables Spv006 Ltd Notes to the Accounts for the period from 1 July 2024 to 31 December 2024
1
Statutory information
Elements Green Renewables Spv006 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14920797. The registered office is 1 Half Moon Street, London, London, W1J 7AY, 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 period, 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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Intangible fixed assets
Intangible fixed assets, including purchased goodwill and patents, are stated at cost less accumulated amortisation and any provision for impairment. The company’s policy is to capitalise development costs incurred in the process of building renewable energy projects, where such costs meet the recognition criteria under FRS 102. These costs are capitalised when the project is technically feasible, the company intends and has the resources to complete the project, and it is probable that future economic benefits will be generated. Capitalised development costs are amortised over their estimated useful lives from the point at which the asset is ready for use.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2024
- 
Additions
22,895 
At 31 December 2024
22,895 
Amortisation
At 1 July 2024
- 
At 31 December 2024
- 
Net book value
At 31 December 2024
22,895 
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Elements Green Renewables Spv006 Ltd Notes to the Accounts for the period from 1 July 2024 to 31 December 2024
5
Debtors
31/12/2024 
30/06/2024 
£ 
£ 
Amounts falling due within one year
VAT
92 
- 
Other debtors
- 
100 
92 
100 
6
Creditors: amounts falling due within one year
31/12/2024 
30/06/2024 
£ 
£ 
Other creditors
22,899 
12 
7
Controlling party
Elements Green Limited (Registered in England & Wales) with Registered office address: 1 Half Moon Street, London, W1J 7AY is the parent company of the group.
8
Average number of employees
During the period the average number of employees was 2 (30/06/2024: 2).
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