Agri-Elemental Limited Filleted Accounts Cover
Agri-Elemental Limited
Company No. 11173621
Unaudited Accounts
30 June 2026
Agri-Elemental Limited Balance Sheet Registrar
at
30 June 2026
Company No.
11173621
2026
2025
£
£
Fixed assets
8,5497,754
Current assets
16,10626,966
Prepayments and accrued income
912692
Creditors: Amounts falling due within one year
(6,502)
(11,597)
Net current assets
10,51616,061
Total assets less current liabilities
19,06523,815
Accruals and deferred income
(1,169)
(1,154)
17,89622,661
Capital and reserves
17,896
22,661
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Agri-Elemental Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11173621
Its registered office is:
7 Henley Rise
Shepton Mallet
BA4 4AW
For the year ended 30 June 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 September 2026 and signed on its behalf by:
C. Hysted - Director
Agri-Elemental Limited1117362130 June 202601 July 2025false28 September 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was Environmental consultancy. 111736212025-07-012026-06-30111736212026-06-30111736212025-06-3011173621core:WithinOneYear2026-06-3011173621core:WithinOneYear2025-06-30111736212024-07-012025-06-3011173621countries:UnitedKingdom2025-07-012026-06-3011173621bus:RegisteredOffice2025-07-012026-06-30111736212025-07-0111173621bus:Micro-entities2025-07-012026-06-3011173621bus:FullAccounts2025-07-012026-06-3011173621bus:AuditExempt-NoAccountantsReport2025-07-012026-06-3011173621bus:Director12025-07-012026-06-3011173621bus:PrivateLimitedCompanyLtd2025-07-012026-06-30iso4217:GBPxbrli:pure