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REGISTERED NUMBER: 13993184 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

ENERGY SAVING SERVICES LTD

ENERGY SAVING SERVICES LTD (REGISTERED NUMBER: 13993184)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ENERGY SAVING SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: L Legge





REGISTERED OFFICE: Fourth & Fifth Floors,
14-15 Lower Grosvenor Place
London
SW1W 0EX





REGISTERED NUMBER: 13993184 (England and Wales)





ACCOUNTANTS: AKS Advisers
Fourth & Fifth Floors
14-15 Lower Grosvenor Place
London
SW1W 0EX

ENERGY SAVING SERVICES LTD (REGISTERED NUMBER: 13993184)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,032 6,048

CURRENT ASSETS
Cash at bank 42,078 63,209

CREDITORS
Amounts falling due within one year 5 37,545 54,322
NET CURRENT ASSETS 4,533 8,887
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,565

14,935

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 8,564 14,934
8,565 14,935

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 28 October 2024 and were signed by:





L Legge - Director


ENERGY SAVING SERVICES LTD (REGISTERED NUMBER: 13993184)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Energy Saving Services Ltd 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.

Level of rounding
The figures presented in the financial statements are rounded to the nearest pound.

Going concern
The company has incurred operating profit of £38,501 in the year to 31 March 2024 (2023: £31,986). In addition, the company has reported net assets amounting to £8,565 (2023: £14,935).

The director have reviewed the results till date and prepared forecasts. Based on these forecasts, they consider that the company will have sufficient funds to meet its cash requirements and its liabilities as they fall due for the next twelve months form the approval of these financial statements.

At the time of approving the financial statements, the director have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

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.


ENERGY SAVING SERVICES LTD (REGISTERED NUMBER: 13993184)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


2. ACCOUNTING POLICIES - continued
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 NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 8,064
DEPRECIATION
At 1 April 2023 2,016
Charge for year 2,016
At 31 March 2024 4,032
NET BOOK VALUE
At 31 March 2024 4,032
At 31 March 2023 6,048

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors - 1
Taxation and social security 12,924 5,052
Other creditors 24,621 49,269
37,545 54,322

Other creditors include directors loan of £22,374 (2023: £15,780).

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party of the company is Legge Investments UK Limited, a company registered in England & Wales, by virtue of their shareholdings.