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REGISTERED NUMBER: 13520620 (England and Wales)













FENERGY SOLUTIONS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2024






FENERGY SOLUTIONS LTD (REGISTERED NUMBER: 13520620)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


FENERGY SOLUTIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2024







DIRECTORS: Mr M R Epps
Mrs L M Epps
Mr C A Hayes





REGISTERED OFFICE: Unit F
Upper Boat Business Centre
Pontypridd
CF37 5BP





REGISTERED NUMBER: 13520620 (England and Wales)





ACCOUNTANTS: Carston ETL
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

FENERGY SOLUTIONS LTD (REGISTERED NUMBER: 13520620)

STATEMENT OF FINANCIAL POSITION
31ST DECEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 6,600 7,700
Tangible assets 5 7,541 1,948
14,141 9,648

CURRENT ASSETS
Debtors 6 512,970 302,238
Cash at bank 125,341 78,718
638,311 380,956
CREDITORS
Amounts falling due within one year 7 556,147 492,961
NET CURRENT ASSETS/(LIABILITIES) 82,164 (112,005 )
TOTAL ASSETS LESS CURRENT LIABILITIES 96,305 (102,357 )

CREDITORS
Amounts falling due after more than one year 8 93,573 -
NET ASSETS/(LIABILITIES) 2,732 (102,357 )

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 2,632 (102,457 )
SHAREHOLDERS' FUNDS 2,732 (102,357 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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.

FENERGY SOLUTIONS LTD (REGISTERED NUMBER: 13520620)

STATEMENT OF FINANCIAL POSITION - continued
31ST DECEMBER 2024


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17th February 2025 and were signed on its behalf by:




Mr M R Epps - Director



Mr C A Hayes - Director


FENERGY SOLUTIONS LTD (REGISTERED NUMBER: 13520620)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024


1. STATUTORY INFORMATION

Fenergy Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% straight line on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 2 ) .

FENERGY SOLUTIONS LTD (REGISTERED NUMBER: 13520620)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2024


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st January 2024
and 31st December 2024 11,000
AMORTISATION
At 1st January 2024 3,300
Amortisation for year 1,100
At 31st December 2024 4,400
NET BOOK VALUE
At 31st December 2024 6,600
At 31st December 2023 7,700

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st January 2024 4,552
Additions 8,974
At 31st December 2024 13,526
DEPRECIATION
At 1st January 2024 2,604
Charge for year 3,381
At 31st December 2024 5,985
NET BOOK VALUE
At 31st December 2024 7,541
At 31st December 2023 1,948

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 233,458 198,745
Other debtors 279,512 103,493
512,970 302,238

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 51,948 -
Trade creditors 297,034 251,997
Taxation and social security 7,670 2,648
Other creditors 199,495 238,316
556,147 492,961

FENERGY SOLUTIONS LTD (REGISTERED NUMBER: 13520620)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2024


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 93,573 -

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100