2022-04-012023-03-312023-03-31false12518985ENERVATE PROPERTY GROUP LTD2023-11-01iso4217:GBPxbrli:pure125189852022-04-01125189852023-03-31125189852022-04-012023-03-31125189852021-04-01125189852022-03-31125189852021-04-012022-03-3112518985bus:SmallEntities2022-04-012023-03-3112518985bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3112518985bus:AbridgedAccounts2022-04-012023-03-3112518985bus:PrivateLimitedCompanyLtd2022-04-012023-03-3112518985core:WithinOneYear2023-03-3112518985core:AfterOneYear2023-03-3112518985core:WithinOneYear2022-03-3112518985core:AfterOneYear2022-03-3112518985core:ShareCapital2023-03-3112518985core:SharePremium2023-03-3112518985core:RevaluationReserve2023-03-3112518985core:OtherReservesSubtotal2023-03-3112518985core:RetainedEarningsAccumulatedLosses2023-03-3112518985core:ShareCapital2022-03-3112518985core:SharePremium2022-03-3112518985core:RevaluationReserve2022-03-3112518985core:OtherReservesSubtotal2022-03-3112518985core:RetainedEarningsAccumulatedLosses2022-03-3112518985core:LandBuildings2023-03-3112518985core:PlantMachinery2023-03-3112518985core:Vehicles2023-03-3112518985core:FurnitureFittings2023-03-3112518985core:OfficeEquipment2023-03-3112518985core:NetGoodwill2023-03-3112518985core:IntangibleAssetsOtherThanGoodwill2023-03-3112518985core:ListedExchangeTraded2023-03-3112518985core:UnlistedNon-exchangeTraded2023-03-3112518985core:LandBuildings2022-03-3112518985core:PlantMachinery2022-03-3112518985core:Vehicles2022-03-3112518985core:FurnitureFittings2022-03-3112518985core:OfficeEquipment2022-03-3112518985core:NetGoodwill2022-03-3112518985core:IntangibleAssetsOtherThanGoodwill2022-03-3112518985core:ListedExchangeTraded2022-03-3112518985core:UnlistedNon-exchangeTraded2022-03-3112518985core:LandBuildings2022-04-012023-03-3112518985core:PlantMachinery2022-04-012023-03-3112518985core:Vehicles2022-04-012023-03-3112518985core:FurnitureFittings2022-04-012023-03-3112518985core:OfficeEquipment2022-04-012023-03-3112518985core:NetGoodwill2022-04-012023-03-3112518985core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3112518985core:ListedExchangeTraded2022-04-012023-03-3112518985core:UnlistedNon-exchangeTraded2022-04-012023-03-3112518985core:MoreThanFiveYears2022-04-012023-03-3112518985core:Non-currentFinancialInstruments2023-03-3112518985core:Non-currentFinancialInstruments2022-03-3112518985dpl:CostSales2022-04-012023-03-3112518985dpl:DistributionCosts2022-04-012023-03-3112518985core:LandBuildings2022-04-012023-03-3112518985core:PlantMachinery2022-04-012023-03-3112518985core:Vehicles2022-04-012023-03-3112518985core:FurnitureFittings2022-04-012023-03-3112518985core:OfficeEquipment2022-04-012023-03-3112518985dpl:AdministrativeExpenses2022-04-012023-03-3112518985core:NetGoodwill2022-04-012023-03-3112518985core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3112518985dpl:GroupUndertakings2022-04-012023-03-3112518985dpl:ParticipatingInterests2022-04-012023-03-3112518985dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3112518985core:ListedExchangeTraded2022-04-012023-03-3112518985dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3112518985core:UnlistedNon-exchangeTraded2022-04-012023-03-3112518985dpl:CostSales2021-04-012022-03-3112518985dpl:DistributionCosts2021-04-012022-03-3112518985core:LandBuildings2021-04-012022-03-3112518985core:PlantMachinery2021-04-012022-03-3112518985core:Vehicles2021-04-012022-03-3112518985core:FurnitureFittings2021-04-012022-03-3112518985core:OfficeEquipment2021-04-012022-03-3112518985dpl:AdministrativeExpenses2021-04-012022-03-3112518985core:NetGoodwill2021-04-012022-03-3112518985core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3112518985dpl:GroupUndertakings2021-04-012022-03-3112518985dpl:ParticipatingInterests2021-04-012022-03-3112518985dpl:GroupUndertakingscore:ListedExchangeTraded2021-04-012022-03-3112518985core:ListedExchangeTraded2021-04-012022-03-3112518985dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-04-012022-03-3112518985core:UnlistedNon-exchangeTraded2021-04-012022-03-3112518985core:NetGoodwill2023-03-3112518985core:IntangibleAssetsOtherThanGoodwill2023-03-3112518985core:LandBuildings2023-03-3112518985core:PlantMachinery2023-03-3112518985core:Vehicles2023-03-3112518985core:FurnitureFittings2023-03-3112518985core:OfficeEquipment2023-03-3112518985core:AfterOneYear2023-03-3112518985core:WithinOneYear2023-03-3112518985core:ListedExchangeTraded2023-03-3112518985core:UnlistedNon-exchangeTraded2023-03-3112518985core:ShareCapital2023-03-3112518985core:SharePremium2023-03-3112518985core:RevaluationReserve2023-03-3112518985core:OtherReservesSubtotal2023-03-3112518985core:RetainedEarningsAccumulatedLosses2023-03-3112518985core:NetGoodwill2022-03-3112518985core:IntangibleAssetsOtherThanGoodwill2022-03-3112518985core:LandBuildings2022-03-3112518985core:PlantMachinery2022-03-3112518985core:Vehicles2022-03-3112518985core:FurnitureFittings2022-03-3112518985core:OfficeEquipment2022-03-3112518985core:AfterOneYear2022-03-3112518985core:WithinOneYear2022-03-3112518985core:ListedExch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ENERVATE PROPERTY GROUP LTD

Registered Number
12518985
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

ENERVATE PROPERTY GROUP LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

HOWARD, Michael James
SMITH, Thomas Paul

Registered Address

C/O Venture Finance Management Ltd Suite 304, Cotton Exchange
Old Hall Street
Liverpool,
L3 9LQ

Registered Number

12518985 (England and Wales)
ENERVATE PROPERTY GROUP LTD
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets7124,75970,865
124,75970,865
Current assets
Debtors10,800-
Cash at bank and on hand47,83547,445
58,63547,445
Creditors amounts falling due within one year(275,691)(118,191)
Net current assets (liabilities)(217,056)(70,746)
Total assets less current liabilities(92,297)119
Net assets(92,297)119
Capital and reserves
Called up share capital22
Profit and loss account(92,299)117
Shareholders' funds(92,297)119
The financial statements were approved and authorised for issue by the Board of Directors on 1 November 2023, and are signed on its behalf by:
HOWARD, Michael James
Director
Registered Company No. 12518985
ENERVATE PROPERTY GROUP LTD
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the Company is the renovation of residential properties.
4.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
5.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment5
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
These financial statements have been prepared on a going concern basis. The director, having considered the financial position of the Company for a period of at least twelve months from the date of signing these financial statements, have no reason to believe that a material uncertainty exists that may cast doubt about the ability of the Company to continue as a going concern.
6.Employee information

20232022
Average number of employees during the year22
7.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 2270,865
Additions54,094
At 31 March 23124,959
Depreciation and impairment
Charge for year200
At 31 March 23200
Net book value
At 31 March 23124,759
At 31 March 2270,865
8.Description of nature of transactions and balances with related parties
As at the year end, the Company owed Directors £237,710.95 (2022 - £83,872.46). As at the year end, the Company owed Companies under common control £36,605.80 (2022 - £26,000). Both loans are interest free and repayable on demand.