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REGISTERED NUMBER: 10762142 (England and Wales)



















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

ENERCO PROPERTIES LIMITED

ENERCO PROPERTIES LIMITED (BY SHARES) (REGISTERED NUMBER: 10762142)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 MAY 2024




Page

Company Information 1

Balance Sheet 2


ENERCO PROPERTIES LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 31 MAY 2024







DIRECTORS: Mr C Hughes
Mr R H Seidler





REGISTERED OFFICE: 260 - 270 Butterfield
Great Marlings
Luton
Bedfordshire
LU2 8DL





REGISTERED NUMBER: 10762142 (England and Wales)





ACCOUNTANTS: Foxley Kingham
Chartered Accountants
260 - 270 Butterfield
Great Marlings
Luton
Bedfordshire
LU2 8DL

ENERCO PROPERTIES LIMITED (BY SHARES) (REGISTERED NUMBER: 10762142)

BALANCE SHEET
31 MAY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 312,380 312,380

CURRENT ASSETS 13,067 16,101

CREDITORS
Amounts falling due within one year (243,120 ) (253,224 )
NET CURRENT LIABILITIES (230,053 ) (237,123 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,327

75,257

CREDITORS
Amounts falling due after more than one
year

86,731

86,731
NET LIABILITIES (4,404 ) (11,474 )

CAPITAL AND RESERVES (4,404 ) (11,474 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. OTHER FINANCIAL COMMITMENTS

Other loans relates to a mortgage taken out on an investment property held by the Company. Charges are registered at Companies House which contain a range of fixed and floating charges and negative pledges.

3. STATUTORY INFORMATION

The presentation currency of the financial statements is the Pound Sterling (£).



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

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

ENERCO PROPERTIES LIMITED (BY SHARES) (REGISTERED NUMBER: 10762142)

BALANCE SHEET - continued
31 MAY 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 26 February 2025 and were signed on its behalf by:




Mr C Hughes - Director



Mr R H Seidler - Director