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Company No: 10686353 (England and Wales)

ENERGY MARKET HOLDINGS LTD

Unaudited Financial Statements
For the financial period from 01 July 2022 to 31 December 2023
Pages for filing with the registrar

ENERGY MARKET HOLDINGS LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 01 July 2022 to 31 December 2023

Contents

ENERGY MARKET HOLDINGS LTD

BALANCE SHEET

As at 31 December 2023
ENERGY MARKET HOLDINGS LTD

BALANCE SHEET (continued)

For the financial period from 01 July 2022 to 31 December 2023
31.12.2023 30.06.2022
£ £
Fixed assets 451,200 2,482
Current assets 541,336 356,245
Creditors: amounts falling due within one year ( 133,110) ( 9,697)
Net current assets 408,226 346,548
Total assets less current liabilities 859,426 349,030
Creditors: amounts falling due after more than one year ( 9,481) -
Accruals and deferred income ( 4,335) ( 2,430)
Net assets 845,610 346,600
Capital and reserves 845,610 346,600

For the financial period ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Energy Market Holdings Ltd (registered number: 10686353) were approved and authorised for issue by the director on 28 June 2024 and were signed on its behalf by:

T L Smith
Director
ENERGY MARKET HOLDINGS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 July 2022 to 31 December 2023
ENERGY MARKET HOLDINGS LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 01 July 2022 to 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10686353). The address of its registered office is 3 Filers Way, Weston Gateway Business Park, Weston-Super-Mare, BS24 7JP, United Kingdom.

2. Employees

Period from
01.07.2022 to
31.12.2023
Year ended
30.06.2022
Number Number
Monthly average number of persons employed by the Company during the financial period, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000
at the official HMRC rates.
At 1 July 2022, the balance owed by Tina Smith was £11,916. During the year, £130,739 was advanced to Tina Smith,
and £65,000 was repaid by Tina Smith. At 31 December 2023, the balance owed by Tina Smith was £77,656.
At 1 July 2021, the balance owed by/to Tina Smith was £0. During the year, £18,765 was advanced to Tina Smith, and
£6,849 was repaid by the Tina Smith. At 30 June 2022, the balance owed by Tina Smith was £11,916.

4. Shareholders’ benefits: advances, credit and guarantees

The Shareholders loan account is repayable on demand and interest is charged on overdrawn balances exceeding
£10,000 at the official HMRC rates.
At 1 July 2022, the balance owed by Steve Wheeler was £80,684. During the year, £248,880 was advanced to Steve Wheeler, and £58,790 was repaid by Steve Wheeler. At 31 December 2023, the balance owed by Steve Wheeler was £270,774.
At 1 July 2021, the balance owed by Steve Wheeler was £81,766. During the year, £2,685 was advanced to Steve Wheeler, and £3,767 was repaid by Steve Wheeler. At 30 June 2022, the balance owed by Steve Wheeler was £80,684.

5. Exceptional items

31.12.2023
£
Exceptional administration costs 54,678

Exceptional administration costs

During the year the company released a subsidiary from a debt of £54,678. This release has been recognised as an exceptional cost within the profit and loss account.