ELEM Communications Limited

Registered number: 09579320

	2026	2025
	£	£
Fixed assets	1,494	1,079

Current assets	139,520	60,375
Prepayments and accrued income	19,877	33,969
Creditors: Amounts Falling Due Within One Year	(45,545 )	(37,507 )

NET CURRENT ASSETS	113,852	56,837

TOTAL ASSETS LESS CURRENT LIABILITIES	115,346	57,916

NET ASSETS	115,346	57,916

CAPITAL AND RESERVES	115,346	57,916

Notes

1. General Information

ELEM Communications Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09579320 . The registered office is 10 Bodiam Close, Southwater, Horsham, West Sussex, RH13 9XW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
L Marshall	20,010	106,259	93,532	-	32,737

The above loan is unsecured, interest free and repayable on demand.

4. Off-Balance Sheet Arrangements

At 31 March 2026 the company had total commitments under non cancellable operating leases over the remaining life of those leases of £3,282 (2025: £8,909).

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

On behalf of the board

L Marshall

Director

23 September 2026