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Company Registration No. 14923558 (England and Wales)
Elements Green Solis Limited Unaudited accounts for the period from 1 July 2024 to 31 December 2024
Elements Green Solis Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Elements Green Solis Limited Company Information for the period from 1 July 2024 to 31 December 2024
Directors
Mark Turner Markus Heiss
Company Number
14923558 (England and Wales)
Registered Office
1 Half Moon Street London W1J 7AY England
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Elements Green Solis Limited Statement of financial position as at 31 December 2024
31/12/2024 
30/06/2024 
Notes
£ 
£ 
Current assets
Debtors
4
100 
100 
Creditors: amounts falling due within one year
5
- 
(12)
Net current assets
100 
88 
Total assets less current liabilities
100 
88 
Creditors: amounts falling due after more than one year
6
(142)
- 
Net (liabilities)/assets
(42)
88 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(142)
(12)
Shareholders' funds
(42)
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 20 October 2025 and were signed on its behalf by
Mark Turner Director Company Registration No. 14923558
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Elements Green Solis Limited Notes to the Accounts for the period from 1 July 2024 to 31 December 2024
1
Statutory information
Elements Green Solis Limited is a private company, limited by shares, registered in England and Wales, registration number 14923558. The registered office is 1 Half Moon Street, 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.
4
Debtors
31/12/2024 
30/06/2024 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
5
Creditors: amounts falling due within one year
31/12/2024 
30/06/2024 
£ 
£ 
Other creditors
- 
12 
6
Creditors: amounts falling due after more than one year
31/12/2024 
30/06/2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
142 
- 
7
Transactions with related parties
Elements Green Limited is the parent company of the group.
8
Controlling party
Elements Green Ltd registered in England & Wales with registered office address at 1 Half Moon Street, London, W1J 7AY is the parent company of the group.
9
Average number of employees
During the period the average number of employees was 2 (30/06/2024: 2).
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