BRIMSTONE ENERGY LIMITED

Company Registration Number:
14714966 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 08 March 2023

End date: 31 March 2024

BRIMSTONE ENERGY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BRIMSTONE ENERGY LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Matthew Hilton
Sarah-Jane Hilton
Secretary: Sarah-Jane Hilton
Registered office: 15
Langley Way
Hemingford Grey
Huntingdon
England
PE28 9DB
Company Registration Number: 14714966 (England and Wales)

BRIMSTONE ENERGY LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The company's principal activity during the period was installing Solar and Battery Storage systems.

Political and charitable donations

No political or charitable donations were made.

Directors

The director(s) shown below were appointed to the company during the period
Matthew Hilton
08 March 2023
Sarah-Jane Hilton
08 March 2023

Secretary
Sarah-Jane Hilton

This report was approved by the board of directors on 24 November 2024
And Signed On Behalf Of The Board By:

Name: Matthew Hilton
Status: Director

Name: Sarah-Jane Hilton
Status: Director

BRIMSTONE ENERGY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes
13 months to
31 Mar 2024
£
Gross Profit or (Loss) 5,075
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 3,742 )
Operating Profit or (Loss) 1,333
Profit or (Loss) Before Tax 1,333
Tax on Profit ( 0 )
Profit or (Loss) for Period 1,333

The notes form part of these financial statements

BRIMSTONE ENERGY LIMITED

Balance sheet

As at 31 March 2024


Notes
13 months to
31 Mar 2024
£
Fixed assets
Tangible assets: 4 1,696
Total fixed assets: 1,696
Current assets
Debtors: 1,168
Cash at bank and in hand: 10,083
Total current assets: 11,251
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 11,514 )
Net current assets (liabilities): ( 263 )
Total assets less current liabilities: 1,433
Total net assets (liabilities): 1,433

The notes form part of these financial statements

BRIMSTONE ENERGY LIMITED

Balance sheet continued

As at 31 March 2024


Notes
13 months to
31 Mar 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 1,333
Shareholders funds: 1,433

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 24 November 2024
And Signed On Behalf Of The Board By:

Name: Matthew Hilton
Status: Director

Name: Sarah-Jane Hilton
Status: Director

The notes form part of these financial statements

BRIMSTONE ENERGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

BRIMSTONE ENERGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    13 months to
    31 Mar 2024
    Average number of employees during the period 4

BRIMSTONE ENERGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

BRIMSTONE ENERGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
Additions 2,068
Disposals -
Revaluations -
Transfers -
At 31 March 2024 2,068
Depreciation
Charge for year 372
On disposals -
Other adjustments -
At 31 March 2024 372
Net book value
At 31 March 2024 1,696