Company Registration No. 11556142 (England and Wales)
Energy Integrity Services Ltd
Unaudited accounts
for the year ended 30 September 2024
Energy Integrity Services Ltd
Unaudited accounts
Contents
Energy Integrity Services Ltd
Company Information
for the year ended 30 September 2024
Directors
Peter Andrews
Christopher Matthew Rose
Quentin Eugene Bahlmann
Company Number
11556142 (England and Wales)
Registered Office
Kings Cutting, Kings Coughton Lane
Kings Coughton
Alcester
Warwickshire
B49 5QE
Energy Integrity Services Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
46,340
64,243
Cash at bank and in hand
204,031
214,524
Creditors: amounts falling due within one year
(88,326)
(100,679)
Net current assets
545,783
268,736
Total assets less current liabilities
592,123
332,979
Creditors: amounts falling due after more than one year
(41,565)
-
Provisions for liabilities
Deferred tax
(11,585)
(16,143)
Net assets
538,973
316,836
Called up share capital
1
1
Profit and loss account
538,972
316,835
Shareholders' funds
538,973
316,836
For the year ending 30 September 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 December 2024 and were signed on its behalf by
Peter Andrews
Director
Company Registration No. 11556142
Energy Integrity Services Ltd
Notes to the Accounts
for the year ended 30 September 2024
Energy Integrity Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11556142. The registered office is Kings Cutting, Kings Coughton Lane, Kings Coughton, Alcester, Warwickshire, B49 5QE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Over 3 years
Computer equipment
Over 4 years
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Energy Integrity Services Ltd
Notes to the Accounts
for the year ended 30 September 2024
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
114,704
2,607
117,311
Additions
25,900
3,494
29,394
At 30 September 2024
140,604
6,101
146,705
At 1 October 2023
51,087
1,981
53,068
Charge for the year
46,140
1,157
47,297
At 30 September 2024
97,227
3,138
100,365
At 30 September 2024
43,377
2,963
46,340
At 30 September 2023
63,617
626
64,243
Amounts falling due within one year
Trade debtors
283,105
38,283
Other debtors
146,973
116,608
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
79,216
56,832
Other creditors
9,110
38,623
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).