REGISTERED NUMBER: |
Financial Statements |
for the Period |
1st July 2024 to 19th March 2025 |
for |
Enwise (UK) Limited |
REGISTERED NUMBER: |
Financial Statements |
for the Period |
1st July 2024 to 19th March 2025 |
for |
Enwise (UK) Limited |
Enwise (UK) Limited (Registered number: 04359346) |
Contents of the Financial Statements |
for the Period 1st July 2024 to 19th March 2025 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Enwise (UK) Limited |
Company Information |
for the Period 1st July 2024 to 19th March 2025 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
River View |
96 High Street |
Garstang |
Preston |
Lancashire |
PR3 1WZ |
Enwise (UK) Limited (Registered number: 04359346) |
Balance Sheet |
19th March 2025 |
2025 | 2024 |
Notes | £ | £ |
CURRENT ASSETS |
Stocks |
Debtors | 5 |
Investments | 6 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 7 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges his 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. |
The financial statements were approved by the director and authorised for issue on |
Enwise (UK) Limited (Registered number: 04359346) |
Notes to the Financial Statements |
for the Period 1st July 2024 to 19th March 2025 |
1. | STATUTORY INFORMATION |
Enwise (UK) Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable from the provision of energy consultancy services, excluding discounts, rebates and value added tax. |
Tangible fixed assets |
Plant and machinery etc | - |
Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition. |
Financial instruments |
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities. |
Taxation |
Taxation for the period 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 balance sheet date. |
Deferred tax |
Deferred taxation is provided on the liability method to take account of the timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. |
Tax deferred or accelerated is accounted for in respect of all material timing differences, in particular accelerated capital allowances and revaluation gains on investment properties. All deferred tax is charged/(credited) to the income statement. |
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 period was |
Enwise (UK) Limited (Registered number: 04359346) |
Notes to the Financial Statements - continued |
for the Period 1st July 2024 to 19th March 2025 |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1st July 2024 |
and 19th March 2025 |
DEPRECIATION |
At 1st July 2024 |
and 19th March 2025 |
NET BOOK VALUE |
At 19th March 2025 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2025 | 2024 |
£ | £ |
Trade debtors |
Other debtors |
6. | CURRENT ASSET INVESTMENTS |
2025 | 2024 |
£ | £ |
Investments |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2025 | 2024 |
£ | £ |
VAT | 6,752 | 7,390 |
Directors' current accounts | - | 54,522 |
Accruals and deferred income |
8. | RELATED PARTY DISCLOSURES |
At the period end, the company was owed £945,855 (2024: £54,522 owed to Mr RJ Wilson) by Mr RJ Wilson. |
This was repaid within 9 months of the period end. |