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# ELEMBEE SCIENTIFIC LIMITED

## Company Registration Number:
15685754 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 27 April 2024

## End date: 30 April 2025

# ELEMBEE SCIENTIFIC LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# ELEMBEE SCIENTIFIC LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | Luc Bowie
Registered office: |  | 1a Cwm-Y-Nant Risca Newport GB-WLS NP11 6EP
Company Registration Number: |  | 15685754 (England and Wales)

# ELEMBEE SCIENTIFIC LIMITED

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Provision of business development, sales, and strategic consultancy services for advanced manufacturing, product testing, automation, and medical technology companies.

Company policy on the employment of disabled persons

Equal opportunity and fair treatment for all employees.

Directors

The director(s) shown below were appointed to the company during the period
Luc Bowie
27 May 2024

This report was approved by the board of directors on 20 January 2026
And Signed On Behalf Of The Board By:

Name: Luc Bowie
Status: Director

# ELEMBEE SCIENTIFIC LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,911
Total fixed assets: |  | 1,911
Current assets
Stocks: |  | 6,800
Debtors: | 5 | 0
Cash at bank and in hand: |  | 18,565
Total current assets: |  | 25,365
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: | 6 | ( 18,296 )
Net current assets (liabilities): |  | 7,069
Total assets less current liabilities: |  | 8,980
Creditors: amounts falling due after more than one year: | 7 | ( 0 )
Total net assets (liabilities): |  | 8,980

The notes form part of these financial statements

# ELEMBEE SCIENTIFIC LIMITED

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Profit and loss account: |  | 8,979
Shareholders funds: |  | 8,980

For the year ending 30 April 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 20 January 2026
And Signed On Behalf Of The Board By:

Name: Luc Bowie
Status: Director

The notes form part of these financial statements

# ELEMBEE SCIENTIFIC LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ELEMBEE SCIENTIFIC LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 1 |

# ELEMBEE SCIENTIFIC LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# ELEMBEE SCIENTIFIC LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
Additions | 2,388 | 2,388
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 April 2025 | 2,388 | 2,388
Depreciation |  |
Charge for year | 477 | 477
On disposals | - | -
Other adjustments | - | -
At 30 April 2025 | 477 | 477
Net book value |  |
At 30 April 2025 | 1,911 | 1,911

Tangible fixed assets comprise equipment. Depreciation is charged on a straight-line basis at 20% per annum.

# ELEMBEE SCIENTIFIC LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Debtors

| 2025 £
--- | ---
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 0 |
Total | 0 |

# ELEMBEE SCIENTIFIC LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £
--- | ---
Taxation and social security | 15,789
Other creditors | 2,507
Total | 18,296

# ELEMBEE SCIENTIFIC LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Other creditors | 0
Total | 0

The company had no creditors falling due after more than one year at the balance sheet date.