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REGISTERED NUMBER: 10626145 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

PHUSE ENERGY LTD

PHUSE ENERGY LTD (BY SHARES) (REGISTERED NUMBER: 10626145)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2


PHUSE ENERGY LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTORS: Christopher David Roberts
Gruffydd Daniel Thomas





REGISTERED OFFICE: GTEC House
Charcoals Way
Upper Wensleydale Business Park
Hawes
North Yorkshire
DL8 3AU





REGISTERED NUMBER: 10626145 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
Unit 4 Beckside Court
Leyburn Business Park
Leyburn
North Yorkshire
DL8 5QA

PHUSE ENERGY LTD (BY SHARES) (REGISTERED NUMBER: 10626145)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 2,575 2,975

CURRENT ASSETS 19,499 47,869

CREDITORS
Amounts falling due within one year (13,505 ) (36,418 )
NET CURRENT ASSETS 5,994 11,451
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,569

14,426

CREDITORS
Amounts falling due after more than
one year

14,952

24,843
NET LIABILITIES (6,383 ) (10,417 )

CAPITAL AND RESERVES (6,383 ) (10,417 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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.

PHUSE ENERGY LTD (BY SHARES) (REGISTERED NUMBER: 10626145)

BALANCE SHEET - continued
29 FEBRUARY 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by:





Christopher David Roberts - Director