Registration number: 13779822

The First Element Group Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

The First Element Group Ltd

Company Information

Directors

G R Howett A Howett

Registered office

20-22 Wenlock Road London N1 7GU

Accountants

Sansum & Co Limited 1 Meadow View High Street Burbage Marlborough SN8 3AF

The First Element Group Ltd

(Registration number: 13779822)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	197,513	197,513
Current assets	45,066	40,810
Creditors: Amounts falling due within one year	(55,019)	(31,687)
Net current (liabilities)/assets	(9,953)	9,123
Total assets less current liabilities	187,560	206,636
Creditors: Amounts falling due after more than one year	(43,650)	(17,500)
Accruals and deferred income	(10,028)	(9,478)
	133,882	179,658
Capital and reserves	133,882	179,658

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU
England

These financial statements were authorised for issue by the Board on 11 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 4).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 September 2025 and signed on its behalf by:
 

The First Element Group Ltd

(Registration number: 13779822)
Balance Sheet as at 31 December 2024

......................................... G R Howett Director