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# ELEMENTS OF BUILDINGS LTD

## Company Registration Number:
11381056 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# ELEMENTS OF BUILDINGS LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# ELEMENTS OF BUILDINGS LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | VILCHAK, Olena
Registered office: |  | 28 Claudia Gardens 28 Claudia Gardens Houghton Regis Dunstable England LU5 6GY
Company Registration Number: |  | 11381056 (England and Wales)

# ELEMENTS OF BUILDINGS LTD

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

Construction of domestic buildings

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
VILCHAK, Olena

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

Name: VILCHAK, Olena
Status: Director

# ELEMENTS OF BUILDINGS LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 15,933 | 19,431
Total fixed assets: |  | 15,933 | 19,431
Current assets
Debtors: | 5 | 8,884 |
Cash at bank and in hand: |  |  | 6,858
Total current assets: |  | 8,884 | 6,858
Prepayments and accrued income: |  | 10,019 | 10,019
Creditors: amounts falling due within one year: | 6 |  | ( 1,474 )
Net current assets (liabilities): |  | 18,903 | 15,403
Total assets less current liabilities: |  | 34,836 | 34,834
Creditors: amounts falling due after more than one year: | 7 | ( 46,244 ) | ( 46,244 )
Total net assets (liabilities): |  | ( 11,408 ) | ( 11,410 )

The notes form part of these financial statements

# ELEMENTS OF BUILDINGS LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 11,409 ) | ( 11,411 )
Shareholders funds: |  | ( 11,408 ) | ( 11,410 )

For the year ending 31 May 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 February 2026
And Signed On Behalf Of The Board By:

Name: VILCHAK, Olena
Status: Director

The notes form part of these financial statements

# ELEMENTS OF BUILDINGS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 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

# ELEMENTS OF BUILDINGS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# ELEMENTS OF BUILDINGS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# ELEMENTS OF BUILDINGS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
At 01 June 2024 | 36,901 | 36,901
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 May 2025 | 36,901 | 36,901
Depreciation |  |
At 01 June 2024 | 17,470 | 17,470
Charge for year | 3,498 | 3,498
On disposals | - | -
Other adjustments | - | -
At 31 May 2025 | 20,968 | 20,968
Net book value |  |
At 31 May 2025 | 15,933 | 15,933
At 31 May 2024 | 19,431 | 19,431

# ELEMENTS OF BUILDINGS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 8,884 |
Total | 8,884 |

# ELEMENTS OF BUILDINGS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Other creditors |  | 1,474
Total |  | 1,474

# ELEMENTS OF BUILDINGS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 46,244 | 46,244
Total | 46,244 | 46,244