ENEXUS ENERGY LTD

Company Registration Number:
13169184 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

ENEXUS ENERGY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

ENEXUS ENERGY LTD

Balance sheet

As at 31 January 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 7,436 8,747
Total fixed assets: 7,436 8,747
Current assets
Debtors:   4,081 7,941
Cash at bank and in hand: 1,051,015 563,452
Total current assets: 1,055,096 571,393
Creditors: amounts falling due within one year:   (361,977) (177,290)
Net current assets (liabilities): 693,119 394,103
Total assets less current liabilities: 700,555 402,850
Provision for liabilities: (1,860) (2,187)
Total net assets (liabilities): 698,695 400,663
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 698,595 400,563
Shareholders funds: 698,695 400,663

The notes form part of these financial statements

ENEXUS ENERGY LTD

Balance sheet statements

For the year ending 31 January 2025 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 February 2025
and signed on behalf of the board by:

Name: Mr D Serghi
Status: Director

The notes form part of these financial statements

ENEXUS ENERGY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ENEXUS ENERGY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 10 7

ENEXUS ENERGY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 11,349
At 31 January 2025 11,349
Depreciation
At 01 February 2024 2,602
Charge for year 1,311
At 31 January 2025 3,913
Net book value
At 31 January 2025 7,436
At 31 January 2024 8,747