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ELEMENTAL AUTOMOTIVE GROUP LIMITED

Registered Number
08230948
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

ELEMENTAL AUTOMOTIVE GROUP LIMITED
Company Information
for the year from 1 February 2024 to 31 January 2025

Directors | BEGLEY, John Stewart
| CURNOW, Jeremy Stephen
| FOWLER, Mark

Registered Address | Sullivan Court Wessex Way
| Colden Common
| Winchester
| SO21 1WP

Registered Number | 08230948 (England and Wales)

ELEMENTAL AUTOMOTIVE GROUP LIMITED
Balance Sheet as at
31 January 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 881,844 |  | 881,844
Current Assets |  | 145,360 |  | 146,522
Creditors amounts falling due within one year |  | (103,201) |  | (102,001)
Net current assets (liabilities) |  | 42,159 |  | 44,521
Total assets less current liabilities |  | 924,003 |  | 926,365
Creditors amounts falling due after one year |  | (700) |  | (700)
Accruals and deferred income |  | (43,890) |  | -
Net assets (liabilities) |  | 879,413 |  | 925,665
Capital and reserves |  | 879,413 |  | 925,665

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

- Directors advances, credits and guarantees

  Directors loans were £1,900 credit at 31 Jan 2025 (£700 credit at 31 Jan 2024).

The financial statements were approved and authorised for issue by the Board of Directors on 2 October 2025, and are signed on its behalf by:
CURNOW, Jeremy Stephen Director Registered Company No. 08230948