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Company Registration No. 14204945 (England and Wales)
Element Clinic Ltd Unaudited accounts for the year ended 30 June 2025
Element Clinic Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Element Clinic Ltd Company Information for the year ended 30 June 2025
Director
Mohamed Salha
Company Number
14204945 (England and Wales)
Registered Office
Office 40, Anglesey Business Centre Anglesey Road Burton On Trent DE14 3NT United Kingdom
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Element Clinic Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
91,604
5,407
Current assets
Debtors
-
1
Cash at bank and in hand
60,308
73,190
60,308
73,191
Creditors: amounts falling due within one year
(70,790)
(61,523)
Net current (liabilities)/assets
(10,482)
11,668
Net assets
81,122
17,075
Capital and reserves
Called up share capital
1
1
Profit and loss account
81,121
17,074
Shareholders' funds
81,122
17,075
For the year ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 20 May 2025 and were signed on its behalf by
Mohamed Salha Director Company Registration No. 14204945
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Element Clinic Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Element Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 14204945. The registered office is Office 40, Anglesey Business Centre, Anglesey Road, Burton On Trent, DE14 3NT, United Kingdom.
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
These financial statements for the year ended 30 June 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
7
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 July 2024
7,210
Additions
88,000
At 30 June 2025
95,210
Depreciation
At 1 July 2024
1,803
Charge for the year
1,803
At 30 June 2025
3,606
Net book value
At 30 June 2025
91,604
At 30 June 2024
5,407
5
Average number of employees
During the year the average number of employees was 6 (2024: 5).
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