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REGISTERED NUMBER: 12006193 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

ENERGAIR SERVICES LTD

ENERGAIR SERVICES LTD (REGISTERED NUMBER: 12006193)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ENERGAIR SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTORS: C Canty
A M Anstey





REGISTERED OFFICE: 18 Queensthorpe Road
LONDON
SE26 4PH





REGISTERED NUMBER: 12006193 (England and Wales)





ACCOUNTANTS: Sargeant Partnership LLP
Chartered Accountants
5 White Oak Square
London Road
Swanley
Kent
BR8 7AG

ENERGAIR SERVICES LTD (REGISTERED NUMBER: 12006193)

BALANCE SHEET
31 MAY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,834 8,405

CURRENT ASSETS
Debtors 5 53,023 63,798
Cash at bank and in hand 10,465 8,863
63,488 72,661
CREDITORS
Amounts falling due within one year 6 61,593 66,963
NET CURRENT ASSETS 1,895 5,698
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,729

14,103

PROVISIONS FOR LIABILITIES 1,959 2,101
NET ASSETS 7,770 12,002

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 8 7,760 11,992
SHAREHOLDERS' FUNDS 7,770 12,002

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

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

ENERGAIR SERVICES LTD (REGISTERED NUMBER: 12006193)

BALANCE SHEET - continued
31 MAY 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 30 October 2024 and were signed on its behalf by:




C Canty - Director



A M Anstey - Director


ENERGAIR SERVICES LTD (REGISTERED NUMBER: 12006193)

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

1. STATUTORY INFORMATION

Energair 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.

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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

ENERGAIR SERVICES LTD (REGISTERED NUMBER: 12006193)

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

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 June 2023 812 7,000 2,377 10,189
Additions - - 1,598 1,598
At 31 May 2024 812 7,000 3,975 11,787
DEPRECIATION
At 1 June 2023 310 583 891 1,784
Charge for year 126 1,605 438 2,169
At 31 May 2024 436 2,188 1,329 3,953
NET BOOK VALUE
At 31 May 2024 376 4,812 2,646 7,834
At 31 May 2023 502 6,417 1,486 8,405

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 4,706 19,404
Other debtors 48,317 44,394
53,023 63,798

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 4,202 -
Trade creditors 20,477 14,209
Taxation and social security 25,208 12,523
Other creditors 11,706 40,231
61,593 66,963

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £0.10 10 10

ENERGAIR SERVICES LTD (REGISTERED NUMBER: 12006193)

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

8. RESERVES
Retained
earnings
£   

At 1 June 2023 11,992
Profit for the year 85,768
Dividends (90,000 )
At 31 May 2024 7,760

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the Balance sheet date the company owed the director C Canty, £8,571 (2023: £38,281).

At the Balance sheet date the company owed the director A M Antsey, £835 (2023: was owed £1,484).

Dividends of £90,000 were paid to the directors during the year (2023: £95,000).