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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
Page
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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
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Energy Integrity Services Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
46,340 
64,243 
Current assets
Debtors
430,078 
154,891 
Cash at bank and in hand
204,031 
214,524 
634,109 
369,415 
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 
Capital and reserves
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
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Energy Integrity Services Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Government grants
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
Pension costs
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 taxation
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.
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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 
Depreciation
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 
Net book value
At 30 September 2024
43,377 
2,963 
46,340 
At 30 September 2023
63,617 
626 
64,243 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
283,105 
38,283 
Other debtors
146,973 
116,608 
430,078 
154,891 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
5,224 
Taxes and social security
79,216 
56,832 
Other creditors
9,110 
38,623 
88,326 
100,679 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
41,565 
- 
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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