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Company Registration No. 09025868 (England and Wales)
Elements Brickwork Ltd Unaudited accounts for the year ended 31 May 2025
Elements Brickwork Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Elements Brickwork Ltd Company Information for the year ended 31 May 2025
Directors
Arturas Petrauskas Neringa Olekaite
Company Number
09025868 (England and Wales)
Registered Office
RUTOMY TEMPLE GARDENS STAINES-UPON-THAMES MIDDLESEX TW18 3NQ ENGLAND
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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Elements Brickwork Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
51,330
62,598
Current assets
Debtors
5
529,154
527,639
Cash at bank and in hand
110,336
109,831
639,490
637,470
Creditors: amounts falling due within one year
6
(156,395)
(246,000)
Net current assets
483,095
391,470
Total assets less current liabilities
534,425
454,068
Creditors: amounts falling due after more than one year
7
(6,717)
(9,599)
Net assets
527,708
444,469
Capital and reserves
Called up share capital
100
100
Profit and loss account
527,608
444,369
Shareholders' funds
527,708
444,469
For the year ending 31 May 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 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 February 2026 and were signed on its behalf by
Arturas Petrauskas Director Company Registration No. 09025868
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Elements Brickwork Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Elements Brickwork Ltd is a private company, limited by shares, registered in England and Wales, registration number 09025868. The registered office is RUTOMY, TEMPLE GARDENS, STAINES-UPON-THAMES, MIDDLESEX, TW18 3NQ, 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 year, 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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
274
126,776
127,050
At 31 May 2025
274
126,776
127,050
Depreciation
At 1 June 2024
274
64,178
64,452
Charge for the year
-
11,268
11,268
At 31 May 2025
274
75,446
75,720
Net book value
At 31 May 2025
-
51,330
51,330
At 31 May 2024
-
62,598
62,598
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Elements Brickwork Ltd Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
1,751
Other debtors
8,038
4,772
8,038
6,523
Amounts falling due after more than one year
Other debtors
521,116
521,116
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,820
36,330
VAT
849
-
Trade creditors
49,654
56,322
Taxes and social security
97,572
150,878
Accruals
2,500
2,470
156,395
246,000
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
6,717
9,599
8
Average number of employees
During the year the average number of employees was 4 (2024: 3).
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