ENERGY & DESIGN LTD

Company Registration Number:
06602796 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

ENERGY & DESIGN LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

ENERGY & DESIGN LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 102,146 52,033
Total fixed assets: 102,146 52,033
Current assets
Debtors:   252,466 162,776
Cash at bank and in hand: 88,775 20,462
Total current assets: 341,241 183,238
Creditors: amounts falling due within one year:   (200,866) (105,970)
Net current assets (liabilities): 140,375 77,268
Total assets less current liabilities: 242,521 129,301
Creditors: amounts falling due after more than one year:   (51,020) (83,594)
Total net assets (liabilities): 191,501 45,707
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 191,491 45,697
Shareholders funds: 191,501 45,707

The notes form part of these financial statements

ENERGY & DESIGN LTD

Balance sheet statements

For the year ending 31 May 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.

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 25 February 2025
and signed on behalf of the board by:

Name: M Hurd
Status: Director

The notes form part of these financial statements

ENERGY & DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

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

ENERGY & DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 11 10

ENERGY & DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 206,074
Additions 74,615
Disposals (25,547)
At 31 May 2024 255,142
Depreciation
At 01 June 2023 154,041
Charge for year 23,783
On disposals (24,828)
At 31 May 2024 152,996
Net book value
At 31 May 2024 102,146
At 31 May 2023 52,033

ENERGY & DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Related party transactions

Name of the related party: I Let Ltd
Relationship:
Owned and controlled by same person
Description of the Transaction: Loan to purchase asset
£
Balance at 01 June 2023 106,436
Balance at 31 May 2024 106,472