2 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 15540309 2024-04-01 2025-03-31 15540309 2025-03-31 15540309 2024-03-31 15540309 bus:RegisteredOffice 2024-04-01 2025-03-31 15540309 bus:Director1 2024-04-01 2025-03-31 15540309 bus:Director2 2024-04-01 2025-03-31 15540309 core:WithinOneYear 2025-03-31 15540309 bus:Micro-entities 2024-04-01 2025-03-31 15540309 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 15540309 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 15540309 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 15540309 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: 15540309
Elements Special Effects (Wales) Ltd
Unaudited filleted financial statements
31 March 2025
Elements Special Effects (Wales) Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Elements Special Effects (Wales) Ltd
Directors and other information
Directors Mr Nicholas Rideout
Mr Jonathan Rafique
Company number 15540309
Registered office Forest Lodge
Addoldy Road
Glynneath
SA11 5EB
Business address Forest Lodge
Addoldy Road
Glynneath
SA11 5EB
Elements Special Effects (Wales) Ltd
Statement of financial position
31 March 2025
2025
£
Current assets 27,645
Creditors: amounts falling due within one year ( 20,571)
_______
Net current assets 7,074
_______
Total assets less current liabilities 7,074
_______
Net assets 7,074
_______
Capital and reserves 7,074
_______
Notes to the financial statements
Elements Special Effects (Wales) Ltd
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 November 2025 , and are signed on behalf of the board by:
Mr Nicholas Rideout
Director
Company registration number: 15540309
The company is a private company limited by shares, registered in England and Wales.