Element Training Club Ltd

Registered number: NI688253

	31 August 2025	31 August 2024
	£	£

Current assets	861	1,778
Creditors: Amounts Falling Due Within One Year	(353 )	(1,522 )

NET CURRENT ASSETS	508	256

TOTAL ASSETS LESS CURRENT LIABILITIES	508	256

Accruals and deferred income	(834 )	(798 )

NET LIABILITIES	(326 )	(542 )

CAPITAL AND RESERVES	(326 )	(542 )

Notes

1. General Information

Element Training Club Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI688253 . The registered office is Flat 2 2, St Judes Avenue, Belfast, BT7 2GZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr James Gallagher	-	704	-	-	704

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Gallagher

Director

15/10/2025