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Company Registration No. 12439886 (England and Wales)
Central Element Limited Unaudited accounts for the year ended 28 February 2025
Central Element Limited Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Central Element Limited Company Information for the year ended 28 February 2025
Director
Stuart Pringle
Company Number
12439886 (England and Wales)
Registered Office
Newminster House 27-29 Baldwin Street Bristol Avon BS1 1LT England
Accountants
Zincbooks Limited 27 Nettle Gap Close Wootton Fields Northampton NN4 6AH
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Central Element Limited for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Central Element Limited for the year ended 28 February 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Central Element Limited, as a body, in accordance with the terms of our engagement letter dated 6 February 2020. Our work has been undertaken solely to prepare for your approval the accounts of Central Element Limited and state those matters that we have agreed to state to the Board of Directors of Central Element Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Central Element Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Central Element Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Central Element Limited. You consider that Central Element Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Central Element Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Zincbooks Limited Chartered Accountants 27 Nettle Gap Close Wootton Fields Northampton NN4 6AH 15 October 2025
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Central Element Limited Statement of Financial Position as at 28 February 2025
2025
2024
£
£
Fixed assets
2,935
1,014
Current assets
66,585
34,357
Creditors: amounts falling due within one year
(40,023)
(23,077)
Net current assets
26,562
11,280
Total assets less current liabilities
29,497
12,294
Net assets
29,497
12,294
Capital and reserves
29,497
12,294
NOTES TO THE ACCOUNTS
1 Statutory information
Central Element Limited is a private company, limited by shares, registered in England and Wales, registration number 12439886. The registered office is Newminster House, 27-29 Baldwin Street, Bristol, Avon, BS1 1LT, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 28 February 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 October 2025
Stuart Pringle Director Company Registration No. 12439886
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