ENERGY TECHNOLOGIES(NE) LTD

Company Registration Number:
15122436 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 07 September 2023

End date: 30 September 2024

ENERGY TECHNOLOGIES(NE) LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ENERGY TECHNOLOGIES(NE) LTD

Company Information

for the Period Ended 30 September 2024




Director: Lawrence Winship
Registered office: 26
Ilminster Court
Newcastle Upon Tyne
England
NE3 2QY
Company Registration Number: 15122436 (England and Wales)

ENERGY TECHNOLOGIES(NE) LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes
13 months to
30 Sep 2024
£
Turnover 24,055
Cost of sales ( 10,105 )
Gross Profit or (Loss) 13,950
Distribution Costs ( 13,025 )
Administrative Expenses ( 8,163 )
Operating Profit or (Loss) ( 7,238 )
Profit or (Loss) Before Tax ( 7,238 )
Profit or (Loss) for Period ( 7,238 )

The notes form part of these financial statements

ENERGY TECHNOLOGIES(NE) LTD

Balance sheet

As at 30 September 2024


Notes
13 months to
30 Sep 2024
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 0
Debtors: 4 1,191
Cash at bank and in hand: 100
Total current assets: 1,291
Creditors: amounts falling due within one year: 5 ( 4,751 )
Net current assets (liabilities): ( 3,460 )
Total assets less current liabilities: ( 3,460 )
Creditors: amounts falling due after more than one year: 6 ( 3,680 )
Total net assets (liabilities): ( 7,140 )

The notes form part of these financial statements

ENERGY TECHNOLOGIES(NE) LTD

Balance sheet continued

As at 30 September 2024


Notes
13 months to
30 Sep 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 7,240 )
Shareholders funds: ( 7,140 )

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 November 2024
And Signed On Behalf Of The Board By:

Name: Lawrence Winship
Status: Director

The notes form part of these financial statements

ENERGY TECHNOLOGIES(NE) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ENERGY TECHNOLOGIES(NE) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    13 months to
    30 Sep 2024
    Average number of employees during the period 0

    only myself as a director have worked for the company, Lawrence Winship,

ENERGY TECHNOLOGIES(NE) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

ENERGY TECHNOLOGIES(NE) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors

13 months to
30 Sep 2024
£
Prepayments and accrued income 1,191
Total 1,191
Debtors due after more than one year: 0

uncleared bank transfer,

ENERGY TECHNOLOGIES(NE) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note

13 months to
30 Sep 2024
£
Trade creditors 4,203
Other creditors 548
Total 4,751

creditor for materials etc,

ENERGY TECHNOLOGIES(NE) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due after more than one year

13 months to
30 Sep 2024
£
Other creditors 3,680
Total 3,680

amount dur to directors credit card, Lawrence Winship,