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ELEMENT STUDIO LTD

Registered Number
09205638
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

ELEMENT STUDIO LTD
Company Information
for the year from 1 April 2025 to 31 March 2026

Directors | COATES, Liam
| DAVIES, Phillip John
| THORNHILL, Daryl Wayne James

Registered Address | First Floor Offices
| 16 Imperial Square
| Cheltenham
| GL50 1QZ

Registered Number | 09205638 (England and Wales)

ELEMENT STUDIO LTD
Balance Sheet as at
31 March 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 19,754 |  | 11,168
Current Assets |  | 491,588 |  | 560,183
Creditors amounts falling due within one year |  | (102,794) |  | (134,669)
Net current assets (liabilities) |  | 388,794 |  | 425,514
Total assets less current liabilities |  | 408,548 |  | 436,682
Accruals and deferred income |  | (2,000) |  | (2,000)
Net assets (liabilities) |  | 406,548 |  | 434,682
Capital and reserves |  | 406,548 |  | 434,682

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 8 (previous period: 8).

The financial statements were approved and authorised for issue by the Board of Directors on 24 June 2026, and are signed on its behalf by:
COATES, Liam Director
DAVIES, Phillip John Director
THORNHILL, Daryl Wayne James Director Registered Company No. 09205638