THE MISSING ELEMENT LTD

THE MISSING ELEMENT LTD

Statement of Financial Position

As at 08 November 2025

	2025 £		2024 £
Called up share capital not paid		1		1
Fixed assets		90,644		42,542
Current assets	56,477		57,690
Creditors: amount falling due within one year	(119,600)		(65,345)
Net current assets/(liabilities)		(63,123)		(7,655)
Total assets less current liabilities		27,522		34,888
Creditors: amount falling due after more than one year		(22,174)		(33,155)
Net assets/(liabilities)		5,348		1,733


Capital and reserves		5,348		1,733

Notes to the Accounts

Statutory Information

The Missing Element Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 12307480, registration address 18 Badgers Walk, Broxbourne, Hertfordshire, EN10 7FU, United Kingdom.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year was 1 (2024: 1).

Director's Responsibilities:

For the year ended 08 November 2025 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

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Alexandru Dragan
Director

Date approved: 17 September 2026