ENERGY PERFORMANCE CERTIFICATES GLASGOW LIMITED

Company Registration Number:
SC351028 (Scotland)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ENERGY PERFORMANCE CERTIFICATES GLASGOW LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ENERGY PERFORMANCE CERTIFICATES GLASGOW LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Colin Hamilton
Yvonne Rhonda Hamilton
Secretary: Colin Hamilton
Registered office: 1
Neukfoot Lane
Uplawmoor
Glasgow
GB-SCT
G78 4DH
Company Registration Number: SC351028 (Scotland)

ENERGY PERFORMANCE CERTIFICATES GLASGOW LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Provision of residential Energy Performance Certificates

Political and charitable donations

n/a

Company policy on the employment of disabled persons

n/a

Additional information

n/a

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Colin Hamilton
Yvonne Rhonda Hamilton

Secretary
Colin Hamilton

This report was approved by the board of directors on 18 October 2024
And Signed On Behalf Of The Board By:

Name: Colin Hamilton
Status: Director

ENERGY PERFORMANCE CERTIFICATES GLASGOW LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 21,175 21,765
Other Income 1,800 2,400
Staff Costs ( 12,600 ) ( 12,600 )
Other charges ( 11,728 ) ( 11,602 )
Profit or (Loss) for Period ( 1,353 ) ( 37 )

ENERGY PERFORMANCE CERTIFICATES GLASGOW LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Current assets: 1,623 3,393
Creditors: amounts falling due within one year: ( 2,730 ) ( 2,652 )
Net current assets (liabilities): ( 1,107 ) 741
Total assets less current liabilities: ( 1,107 ) 741
Creditors: amounts falling due after more than one year: ( 5,454 ) ( 5,949 )
Total net assets (liabilities): ( 6,561 ) ( 5,208 )
Capital and reserves: ( 6,561 ) ( 5,208 )

ENERGY PERFORMANCE CERTIFICATES GLASGOW LIMITED

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 October 2024
And Signed On Behalf Of The Board By:

Name: Colin Hamilton
Status: Director

The notes form part of these financial statements

ENERGY PERFORMANCE CERTIFICATES GLASGOW LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

ENERGY PERFORMANCE CERTIFICATES GLASGOW LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No