Company Accounts and Tax Online 13860127 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity true 13860127 uk-bus:EntityNoLongerTradingButTradedInPast 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 13860127 2023-02-01 2024-01-31 13860127 2025-01-31 13860127 2024-02-01 2025-01-31 13860127 2024-01-31 13860127 countries:EnglandWales 2024-02-01 2025-01-31 13860127 curr:PoundSterling 2024-02-01 2025-01-31 13860127 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13860127 uk-bus:Micro-entities 2024-02-01 2025-01-31 13860127 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13860127 uk-bus:FullAccounts 2024-02-01 2025-01-31 13860127 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 13860127 uk-bus:Director1 2024-02-01 2025-01-31 13860127 uk-bus:Director1 2024-02-01 13860127 uk-bus:Director1 2025-01-31 13860127 core:AfterOneYear 2025-01-31 13860127 core:AfterOneYear 2024-01-31 13860127 core:WithinOneYear 2025-01-31 13860127 core:WithinOneYear 2024-01-31 13860127 core:WithinOneYear 2024-02-01 2025-01-31 13860127 core:AfterOneYear 2025-01-31 13860127 core:AfterOneYear 2024-01-31 13860127 core:AfterOneYear 2024-02-01 2025-01-31 13860127 core:ShareCapital 2025-01-31 13860127 core:ShareCapital 2024-01-31 13860127 core:RevaluationReserve 2025-01-31 13860127 core:RevaluationReserve 2024-01-31 13860127 core:RetainedEarningsAccumulatedLosses 2025-01-31 13860127 core:RetainedEarningsAccumulatedLosses 2024-01-31 13860127 1 2024-02-01 2025-01-31

# ELEMENTAL ENTERPRISES LIMITED

## Company Registration Number:
13860127 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## (Dormant)

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# ELEMENTAL ENTERPRISES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# ELEMENTAL ENTERPRISES LIMITED

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | Mulberry House Roman Road Osmington Weymouth England DT3 6ER
Company Registration Number: |  | 13860127 (England and Wales)

# ELEMENTAL ENTERPRISES LIMITED

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: | 0 | 0
Current assets: | 675 | 925
Net current assets (liabilities): | 675 | 925
Total assets less current liabilities: | 676 | 926
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): | 676 | 926
Capital and reserves: | 676 | 926

# ELEMENTAL ENTERPRISES LIMITED

## 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 January 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 3 October 2025
And Signed On Behalf Of The Board By:

Name: Mark Howells
Status: Director

The notes form part of these financial statements

# ELEMENTAL ENTERPRISES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 0

# ELEMENTAL ENTERPRISES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No