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ELEMENT ENGINEERING AND DESIGN SERVICES LIMITED

Registered Number
11702699
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2026

ELEMENT ENGINEERING AND DESIGN SERVICES LIMITED
Company Information
for the year from 1 July 2025 to 30 June 2026

Director | GRANT, Alistair Roderick

Registered Address | 12b Glamorgan Road
| Kingston Upon Thames
| KT1 4HP

Registered Number | 11702699 (England and Wales)

ELEMENT ENGINEERING AND DESIGN SERVICES LIMITED
Balance Sheet as at
30 June 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Current Assets |  | 4,099 |  | 36,148
Prepayments and accrued income |  | 6,409 |  | -
|  | 10,508 |  | 36,148
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 2,423 |  | 724
Creditors amounts falling due within one year |  | 6,935 |  | 27,219
Creditors amounts falling due after one year |  | - |  | 7,055
Accruals and deferred income |  | 1,150 |  | 1,150
|  | 10,508 |  | 36,148

- 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 Director acknowledges 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 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Director on 20 July 2026, and are signed on its behalf by:
GRANT, Alistair Roderick Director Registered Company No. 11702699