Element Ui Ltd
Exception report
for the year ended 28 February 2026
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 March 2025 per
TB 		Balance at 28
February 2025 per
accounts 		Difference
£ £ £
Plant and machinery (Account 523)
Plant and machinery - cost 5,638 - 5,638
Plant and machinery - depreciation - - -
Plant and machinery - net book value 5,638 - 5,638
Reserves
Opening balance at
1 March 2025 per
TB 		Balance at 28
February 2025 per
accounts 		Difference
£ £ £
Profit and loss account (Account 968) 605 - 605
605 - 605
This page does not form part of the statutory financial statements.
Company registration number: 11562040
Unaudited financial statements
for the year ended 28 February 2026
for
Element Ui Ltd
Pages for filing with the Registrar
Company registration number: 11562040
Element Ui Ltd
Balance sheet
as at 28 February 2026
28 Feb 26 28 Feb 25
£ £ £ £
Fixed assets 5,638 -
Current assets 6,557 -
Creditors: amounts falling due within one year (13,500) -
Net current (liabilities)/assets (6,943) -
Total assets less current liabilities (1,305) -
Provisions for liabilities (1,072) -
NET (LIABILITIES)/ASSETS (2,377) -
CAPITAL AND RESERVES (2,377) -
Notes
1 Company information
Element Ui Ltd is a private company registered in England and Wales. Its registered number is 11562040. The company is limited by shares. Its registered office is ********.
2 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 28 February 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11562040
Element Ui Ltd
Balance sheet - continued
as at 28 February 2026
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr P WEATHERALL, Director
15 May 2026
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