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REGISTERED NUMBER: 12436443 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 January 2024

for

Nationwide Energy Solutions Limited

Nationwide Energy Solutions Limited (Registered number: 12436443)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


Nationwide Energy Solutions Limited (Registered number: 12436443)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 180,314 19,062

CURRENT ASSETS
Stocks 24,000 38,000
Debtors 5 145,774 130,148
Cash at bank 17,925 3,769
187,699 171,917
CREDITORS
Amounts falling due within one year 6 (131,725 ) (150,397 )
NET CURRENT ASSETS 55,974 21,520
TOTAL ASSETS LESS CURRENT LIABILITIES 236,288 40,582

CREDITORS
Amounts falling due after more than one
year

7

(159,818

)

-
NET ASSETS 76,470 40,582

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 76,370 40,482
76,470 40,582

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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.

Nationwide Energy Solutions Limited (Registered number: 12436443)

Balance Sheet - continued
31 January 2024


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 31 October 2024 and were signed on its behalf by:





Mr J A Gibbs - Director


Nationwide Energy Solutions Limited (Registered number: 12436443)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Nationwide Energy Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12436443

Registered office: Westminster House
10 Westminster Road
Macclesfield
Cheshire
SK10 1BX

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of VAT and trade discounts.

When the outcome of a transaction can be estimated reliably, turnover from services is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to finalisation of work completed.

Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Nationwide Energy Solutions Limited (Registered number: 12436443)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 February 2023 - 25,416 25,416
Additions 1,088 199,090 200,178
Disposals - (25,416 ) (25,416 )
At 31 January 2024 1,088 199,090 200,178
DEPRECIATION
At 1 February 2023 - 6,354 6,354
Charge for year 218 19,646 19,864
Eliminated on disposal - (6,354 ) (6,354 )
At 31 January 2024 218 19,646 19,864
NET BOOK VALUE
At 31 January 2024 870 179,444 180,314
At 31 January 2023 - 19,062 19,062

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 134,774 111,148
Other debtors 11,000 19,000
145,774 130,148

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Hire purchase contracts 24,609 7,413
Taxation and social security 91,724 92,501
Other creditors 15,392 50,483
131,725 150,397

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.1.24 31.1.23
£    £   
Hire purchase contracts 159,818 -

Nationwide Energy Solutions Limited (Registered number: 12436443)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
Mr R B Dudson
Balance outstanding at start of year - -
Amounts advanced 5,500 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,500 -

Mr J A Gibbs
Balance outstanding at start of year - -
Amounts advanced 5,500 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,500 -