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Company registration number: NI698651
Encor Energy Ltd
Unaudited filleted financial statements
30 June 2024
Encor Energy Ltd
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
Encor Energy Ltd
Directors and other information
Directors Mr Ryan Brendan Hughes
Mr Cathal John Hughes
Company number NI698651
Registered office 60 Toberhead Road
Castledawson
Magherafelt
Co Londonderry
BT45 8DH
Business address 60 Toberhead Road
Castledawson
Magherafelt
Co Londonderry
BT45 8DH
Accountants Potter Finnegan Limited
Unit 25 The Courtyard Business Park
190 Galgorm Road
Ballymena
Co Antrim
BT42 1HL
Bankers Santander
Bridie Road
Bootle
Merseyside
L30 4GB
Encor Energy Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Encor Energy Ltd
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Encor Energy Ltd for the year ended 30 June 2024 which comprise the Balance sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Encor Energy Ltd, as a body, in accordance with the terms of our engagement letter dated 25 February 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Encor Energy Ltd and state those matters that we have agreed to state to the board of directors of Encor Energy Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Encor Energy Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Encor Energy Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Encor Energy Ltd. You consider that Encor Energy Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Encor Energy Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Potter Finnegan Limited
Chartered Accountants
Unit 25 The Courtyard Business Park
190 Galgorm Road
Ballymena
Co Antrim
BT42 1HL
18 March 2025
Encor Energy Ltd
Balance sheet
30 June 2024
2024
£
Current assets 14,076
Creditors: amounts falling due within one year ( 14,731)
_______
Net current liabilities ( 655)
_______
Total assets less current liabilities ( 655)
Accruals and deferred income ( 500)
_______
Net liabilities ( 1,155)
_______
Capital and reserves ( 1,155)
_______
Notes to the financial statements
Encor Energy Ltd
Year ended 30 June 2024
1. Directors advances, credits and guarantees
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 March 2025 , and are signed on behalf of the board by:
Mr Cathal John Hughes
Director
Company registration number: NI698651
The company is a private company limited by shares, registered in Northern Ireland.