ENERGYVUE SERVICES LIMITED

Company Registration Number:
SC695086 (Scotland)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

ENERGYVUE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ENERGYVUE SERVICES LIMITED

Directors' report period ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The directors shown below have held office during the whole of the period from
1 May 2023 to 30 April 2024

Mr S Johnstone
Mr J Beckley


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
22 January 2025

And signed on behalf of the board by:
Name: Mr J Beckley
Status: Director

ENERGYVUE SERVICES LIMITED

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 732,340 380,805
Gross profit(or loss): 732,340 380,805
Administrative expenses: ( 571,961 ) ( 645,250 )
Other operating income: 22,867 23,427
Operating profit(or loss): 183,246 (241,018)
Profit(or loss) before tax: 183,246 (241,018)
Tax: 73,328 28,045
Profit(or loss) for the financial year: 256,574 (212,973)

ENERGYVUE SERVICES LIMITED

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 725,802 414,691
Cash at bank and in hand: 7,820 22,179
Total current assets: 733,622 436,870
Creditors: amounts falling due within one year: 4 ( 884,000 ) ( 843,821 )
Net current assets (liabilities): (150,378) (406,951)
Total assets less current liabilities: (150,378) ( 406,951)
Total net assets (liabilities): (150,378) (406,951)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (150,478 ) (407,051 )
Total Shareholders' funds: ( 150,378 ) (406,951)

The notes form part of these financial statements

ENERGYVUE SERVICES LIMITED

Balance sheet statements

For the year ending 30 April 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 22 January 2025
and signed on behalf of the board by:

Name: Mr J Beckley
Status: Director

The notes form part of these financial statements

ENERGYVUE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

    Other accounting policies

    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 statement of financial position date. Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. 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.

ENERGYVUE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 4 6

ENERGYVUE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Debtors

2024 2023
£ £
Trade debtors 650,774 0
Prepayments and accrued income 500 380,805
Other debtors 74,528 33,886
Total 725,802 414,691

ENERGYVUE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 21,142 15,369
Taxation and social security 291,367 44,961
Other creditors 571,491 783,491
Total 884,000 843,821