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Company Registration No. 03500100 (England and Wales)
ELEMENTARY LIMITED Unaudited accounts for the year ended 31 May 2026
ELEMENTARY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ELEMENTARY LIMITED Company Information for the year ended 31 May 2026
Directors
S Hothi J Coten
Company Number
03500100 (England and Wales)
Registered Office
268 BATH ROAD SLOUGH SL1 4DX ENGLAND
Accountants
Smooth Feathers Accountants 268 Bath Road Slough SL1 4DX
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ELEMENTARY LIMITED Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,007
1,515
Investments
5
72,304
72,304
74,311
73,819
Current assets
Debtors
6
138
11
Cash at bank and in hand
43,021
30,734
43,159
30,745
Creditors: amounts falling due within one year
7
1
1
Net current assets
43,160
30,746
Net assets
117,471
104,565
Capital and reserves
Called up share capital
10
10
Profit and loss account
117,461
104,555
Shareholders' funds
117,471
104,565
For the year ending 31 May 2026 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 4 August 2026 and were signed on its behalf by
S Hothi Director Company Registration No. 03500100
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ELEMENTARY LIMITED Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
ELEMENTARY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03500100. The registered office is 268 BATH ROAD, SLOUGH, SL1 4DX, 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:
Plant & machinery
over 5 years
Fixtures & fittings
over 5 years
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2025
758
1,542
2,300
Additions
-
1,367
1,367
Disposals
(262)
-
(262)
At 31 May 2026
496
2,909
3,405
Depreciation
At 1 June 2025
248
537
785
Charge for the year
248
365
613
At 31 May 2026
496
902
1,398
Net book value
At 31 May 2026
-
2,007
2,007
At 31 May 2025
510
1,005
1,515
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ELEMENTARY LIMITED Notes to the Accounts for the year ended 31 May 2026
5
Investments
Other investments
£
Valuation at 1 June 2025
72,304
Valuation at 31 May 2026
72,304
6
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
138
11
7
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
(1)
(1)
8
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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