Energien UK Ltd 12386197 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is sale and installation of plumbing and heating equipment Digita Accounts Production Advanced 6.30.9574.0 true 12386197 2023-03-01 2024-02-29 12386197 2024-02-29 12386197 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 12386197 bus:Micro-entities 2023-03-01 2024-02-29 12386197 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 12386197 bus:FilletedAccounts 2023-03-01 2024-02-29 12386197 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 12386197 bus:RegisteredOffice 2023-03-01 2024-02-29 12386197 bus:Director1 2023-03-01 2024-02-29 12386197 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12386197 countries:England 2023-03-01 2024-02-29 12386197 2022-03-01 2023-02-28 12386197 2023-02-28 12386197 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 12386197

Energien UK Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Energien UK Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Energien UK Ltd

Company Information

Director

Mr J Howard

Registered office

Unit 6
Mambury Moor Estate
Buckland Brewer
Bideford
Devon
EX39 5NL

Accountants

PGD Accountants
Chartered Certified
26 Spinney Close
Roundswell
Barnstaple
Devon
EX31 3RT

 

Energien UK Ltd

(Registration number: 12386197)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

14,854

18,567

Current assets

75,561

51,142

Creditors: Amounts falling due within one year

(31,761)

(41,937)

Net current assets

43,800

9,205

Total assets less current liabilities

58,654

27,772

Accruals and deferred income

(1,200)

(1,200)

 

57,454

26,572

Capital and reserves

57,454

26,572

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 6
Mambury Moor Estate
Buckland Brewer
Bideford
Devon
EX39 5NL

These financial statements were authorised for issue by the director on 29 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Energien UK Ltd

(Registration number: 12386197)
Balance Sheet as at 29 February 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 November 2024
 

.........................................
Mr J Howard
Director