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Registration number: SC317234

Elemental Beings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2025

 

Elemental Beings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Elemental Beings Limited

Company Information

Directors

Alphedia Kenchington

Auraengus Kenchington

Registered office

Dalriada
Kilmichael Glassary
Lochgilphead
Scotland
PA31 8QL

Accountants

ADCA (Scotland) Limited 32-34 High Street
Sanquhar
Dumfriesshire
DG4 6BL

 

Elemental Beings Limited

(Registration number: SC317234)
Balance Sheet as at 31 July 2025

2025
£

2024
£

Fixed assets

115,390

63,339

Current assets

153,250

216,717

Creditors: Amounts falling due within one year

(61,142)

(62,592)

Net current assets

92,108

154,125

Total assets less current liabilities

207,498

217,464

Provisions for liabilities

(3,357)

(3,357)

 

204,141

214,107

Capital and reserves

204,141

214,107

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Dalriada
Kilmichael Glassary
Lochgilphead
Scotland
PA31 8QL

These financial statements were authorised for issue by the Board on 23 April 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3

Related party transactions

Transactions with directors

2025

At 1 August 2024
£

Advances to director
£

At 31 July 2025
£

Auraengus Kenchington

Loan from director

(366)

-

(366)

Alphedia Kenchington

Loan from director

(1,719)

656

(1,063)

 

Elemental Beings Limited

(Registration number: SC317234)
Balance Sheet as at 31 July 2025

2024

At 1 August 2023
£

Advances to director
£

At 31 July 2024
£

Auraengus Kenchington

Loan from director

(366)

-

(366)

Alphedia Kenchington

Loan from director

(2,201)

482

(1,719)

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 April 2026 and signed on its behalf by:
 

.........................................
Alphedia Kenchington
Director

.........................................
Auraengus Kenchington
Director