Company registration number:
12911933
Element Property Development Ltd
Unaudited filleted financial statements
30 September 2025
Element Property Development Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Element Property Development Ltd
Directors and other information
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Directors |
James Hunt |
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Marc Sadler |
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Company number |
12911933 |
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Registered office |
27a Slade Road |
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Stokenchurch |
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Hig Wycombe |
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HP14 3QQ |
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Accountants |
Charles Lamb |
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Chartered Accountants |
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2 Ocean Heights |
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22 Boscombe Cliff Road |
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Bournemouth |
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BH5 1LA |
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Element Property Development Ltd
Statement of financial position
30 September 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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1,489 |
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1,969 |
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_______ |
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_______ |
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Current assets |
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72,652 |
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296,073 |
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Creditors: amounts falling due within one year |
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(
63,568) |
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(
251,671) |
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_______ |
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_______ |
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Net current assets |
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9,084 |
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44,402 |
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_______ |
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_______ |
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Total assets less current liabilities |
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10,573 |
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46,371 |
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Accruals and deferred income |
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(
7,500) |
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(
7,500) |
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_______ |
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_______ |
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Net assets |
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3,073 |
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38,871 |
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_______ |
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_______ |
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Capital and reserves |
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3,073 |
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38,871 |
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_______ |
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_______ |
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Element Property Development Ltd
Year ended 30 September 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024:
2
).
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
02 June 2026
, and are signed on behalf of the board by:
James Hunt
Director
Company registration number:
12911933
The company is a private company limited by shares, registered in England.