Company Registration No. 09471486 (England and Wales)
Element Packaging Ltd
Unaudited accounts
for the year ended 31 December 2025
Element Packaging Ltd
Unaudited accounts
Contents
Element Packaging Ltd
Company Information
for the year ended 31 December 2025
Directors
Petyt, Adam
Belani, Rohit
Lees, John
Company Number
09471486 (England and Wales)
Registered Office
Tallis House
2 Tallis Street
London
EC4Y 0AB
GB
Accountants
Symbiotic Partners
Nandalay
68 Moor Lane
Rickmansworth
Hertfordshire
WD3 1LQ
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Element Packaging Ltd
for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Element Packaging Ltd for the year ended
31 December 2025 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Symbiotic Partners
Chartered Certified Accountants
Nandalay
68 Moor Lane
Rickmansworth
Hertfordshire
WD3 1LQ
18 September 2026
Element Packaging Ltd
Statement of financial position
as at 31 December 2025
Intangible assets
36,751
30,180
Inventories
478,140
1,009,121
Debtors
1,400,211
1,388,443
Cash at bank and in hand
50,497
178,832
Creditors: amounts falling due within one year
(848,221)
(1,095,419)
Net current assets
1,080,627
1,480,977
Total assets less current liabilities
1,118,171
1,513,039
Creditors: amounts falling due after more than one year
(892,847)
(1,290,190)
Net assets
225,324
222,849
Called up share capital
11
11
Share premium
286,405
286,405
Profit and loss account
(61,092)
(63,567)
Shareholders' funds
225,324
222,849
For the year ending 31 December 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 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 25 September 2026 and were signed on its behalf by
Petyt, Adam
Director
Company Registration No. 09471486
Element Packaging Ltd
Notes to the Accounts
for the year ended 31 December 2025
Element Packaging Ltd is a private company, limited by shares, registered in England and Wales, registration number 09471486. The registered office is Tallis House, 2 Tallis Street, London, EC4Y 0AB, GB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
3 years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less any accumulated amortisation.
4
Intangible fixed assets
Other
At 31 December 2025
37,181
At 31 December 2025
36,751
At 31 December 2024
30,180
Element Packaging Ltd
Notes to the Accounts
for the year ended 31 December 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2025
5,351
3,266
8,617
At 31 December 2025
5,351
3,266
8,617
At 1 January 2025
5,351
1,384
6,735
Charge for the year
-
1,089
1,089
At 31 December 2025
5,351
2,473
7,824
At 31 December 2025
-
793
793
At 31 December 2024
-
1,882
1,882
Amounts falling due within one year
Trade debtors
468,270
645,780
Accrued income and prepayments
4,876
13,973
Other debtors
72,437
40,349
Amounts falling due after more than one year
Amounts due from group undertakings etc.
854,628
688,341
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
330,438
260,939
Trade creditors
329,489
642,306
Other creditors
(688)
(3,171)
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
803,902
1,048,051
Amounts owed to group undertakings and other participating interests
(38,467)
-
Other creditors
73,112
74,339
Loans from directors
54,300
167,800
9
Average number of employees
During the year the average number of employees was 5 (2024: 5).