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REGISTERED NUMBER: 11394871 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

ENERGLAZE UK LIMITED

ENERGLAZE UK LIMITED (REGISTERED NUMBER: 11394871)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ENERGLAZE UK LIMITED

COMPANY INFORMATION
for the Year Ended 30 June 2023







DIRECTORS: P Campbell
I Mahon





REGISTERED OFFICE: 10 John Street
London
WC1N 2EB





REGISTERED NUMBER: 11394871 (England and Wales)





ACCOUNTANTS: Oury Clark Chartered Accountants
Herschel House
58 Herschel Street
Slough
Berkshire
SL1 1PG

ENERGLAZE UK LIMITED (REGISTERED NUMBER: 11394871)

BALANCE SHEET
30 June 2023

30.6.23 30.6.22
Notes £    £   
CURRENT ASSETS
Debtors 4 60,393 42,313
Cash at bank 503,677 279,351
564,070 321,664
CREDITORS
Amounts falling due within one year 5 489,300 379,667
NET CURRENT ASSETS/(LIABILITIES) 74,770 (58,003 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

74,770

(58,003

)

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 74,670 (58,103 )
SHAREHOLDERS' FUNDS 74,770 (58,003 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 February 2024 and were signed on its behalf by:





I Mahon - Director


ENERGLAZE UK LIMITED (REGISTERED NUMBER: 11394871)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Energlaze Uk Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The directors are confident that the company will continue to trade for at least 12 months and 1 day after the date the accounts are signed. They therefore believe that the accounts are to be prepared on the going concern basis, due to the continuing support from the directors and the related party.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Financial instruments
Basic Financial Instruments as covered by Section 11 of FRS102 are measured at amortised cost. The company does not have any Other Financial Instruments as covered by Section 12 of FRS102.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

ENERGLAZE UK LIMITED (REGISTERED NUMBER: 11394871)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 June 2023

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 60,393 42,237
Other debtors - 76
60,393 42,313

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade creditors 179,195 87,208
Taxation and social security 62,371 45,351
Other creditors & accruals 247,734 247,108
489,300 379,667

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
100 Ordinary £1 100 100

7. RELATED PARTY DISCLOSURES

Within Other Creditors is a balance of £26,397 (2022: £117,618) owed to Energy Saving Technology Limited, a company under common control. The loan is interest free and has no repayment date.

Energlaze UK Limited made purchases from Energy Saving Technology Limited amounting to £67,197 (2022: £151,618).

8. ULTIMATE CONTROLLING PARTY

The controlling party is P Campbell.