2023-08-182024-08-312024-08-31false15080580ENSIM ENERGY UK LIMITED2025-03-27falseiso4217:GBPxbrli:pure150805802023-08-18150805802024-08-31150805802023-08-182024-08-31150805802023-08-17150805802023-08-17150805802023-08-172023-08-1715080580bus:SmallEntities2023-08-182024-08-3115080580bus:AuditExempt-NoAccountantsReport2023-08-182024-08-3115080580bus:AbridgedAccounts2023-08-182024-08-3115080580bus:PrivateLimitedCompanyLtd2023-08-182024-08-3115080580core:WithinOneYear2024-08-3115080580core:AfterOneYear2024-08-3115080580core:WithinOneYear2023-08-1715080580core:AfterOneYear2023-08-1715080580core:ShareCapital2024-08-3115080580core:SharePremium2024-08-3115080580core:RevaluationReserve2024-08-3115080580core:OtherReservesSubtotal2024-08-3115080580core:RetainedEarningsAccumulatedLosses2024-08-3115080580core:ShareCapital2023-08-1715080580core:SharePremium2023-08-1715080580core:RevaluationReserve2023-08-1715080580core:OtherReservesSubtotal2023-08-1715080580core:RetainedEarningsAccumulatedLosses2023-08-1715080580core:LandBuildings2024-08-3115080580core:PlantMachinery2024-08-3115080580core:Vehicles2024-08-3115080580core:FurnitureFittings2024-08-3115080580core:OfficeEquipment2024-08-3115080580core:NetGoodwill2024-08-3115080580core:IntangibleAssetsOtherThanGoodwill2024-08-3115080580core:ListedExchangeTraded2024-08-3115080580core:UnlistedNon-exchangeTraded2024-08-3115080580core:LandBuildings2023-08-1715080580core:PlantMachinery2023-08-1715080580core:Vehicles2023-08-1715080580core:FurnitureFittings2023-08-1715080580core:OfficeEquipment2023-08-1715080580core:NetGoodwill2023-08-1715080580core:IntangibleAssetsOtherThanGoodwill2023-08-1715080580core:ListedExchangeTraded2023-08-1715080580core:UnlistedNon-exchangeTraded2023-08-1715080580core:LandBuildings2023-08-182024-08-3115080580core:PlantMachinery2023-08-182024-08-3115080580core:Vehicles2023-08-182024-08-3115080580core:FurnitureFittings2023-08-182024-08-3115080580core:OfficeEquipment2023-08-182024-08-3115080580core:NetGoodwill2023-08-182024-08-3115080580core:IntangibleAssetsOtherThanGoodwill2023-08-182024-08-3115080580core:ListedExchangeTraded2023-08-182024-08-3115080580core:UnlistedNon-exchangeTraded2023-08-182024-08-3115080580core:MoreThanFiveYears2023-08-182024-08-3115080580core:Non-currentFinancialInstruments2024-08-3115080580core:Non-currentFinancialInstruments2023-08-1715080580dpl:CostSales2023-08-182024-08-3115080580dpl:DistributionCosts2023-08-182024-08-3115080580core:LandBuildings2023-08-182024-08-3115080580core:PlantMachinery2023-08-182024-08-3115080580core:Vehicles2023-08-182024-08-3115080580core:FurnitureFittings2023-08-182024-08-3115080580core:OfficeEquipment2023-08-182024-08-3115080580dpl:AdministrativeExpenses2023-08-182024-08-3115080580core:NetGoodwill2023-08-182024-08-3115080580core:IntangibleAssetsOtherThanGoodwill2023-08-182024-08-3115080580dpl:GroupUndertakings2023-08-182024-08-3115080580dpl:ParticipatingInterests2023-08-182024-08-3115080580dpl:GroupUndertakingscore:ListedExchangeTraded2023-08-182024-08-3115080580core:ListedExchangeTraded2023-08-182024-08-3115080580dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-08-182024-08-3115080580core:UnlistedNon-exchangeTraded2023-08-182024-08-3115080580dpl:CostSales2023-08-172023-08-1715080580dpl:DistributionCosts2023-08-172023-08-1715080580core:LandBuildings2023-08-172023-08-1715080580core:PlantMachinery2023-08-172023-08-1715080580core:Vehicles2023-08-172023-08-1715080580core:FurnitureFittings2023-08-172023-08-1715080580core:OfficeEquipment2023-08-172023-08-1715080580dpl:AdministrativeExpenses2023-08-172023-08-1715080580core:NetGoodwill2023-08-172023-08-1715080580core:IntangibleAssetsOtherThanGoodwill2023-08-172023-08-1715080580dpl:GroupUndertakings2023-08-172023-08-1715080580dpl:ParticipatingInterests2023-08-172023-08-1715080580dpl:GroupUndertakingscore:ListedExchangeTraded2023-08-172023-08-1715080580core:ListedExchangeTraded2023-08-172023-08-1715080580dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-08-172023-08-1715080580core:UnlistedNon-exchangeTraded2023-08-172023-08-1715080580core:NetGoodwill2024-08-3115080580core:IntangibleAssetsOtherThanGoodwill2024-08-3115080580core:LandBuildings2024-08-3115080580core:PlantMachinery2024-08-3115080580core:Vehicles2024-08-3115080580core:FurnitureFittings2024-08-3115080580core:OfficeEquipment2024-08-3115080580core:AfterOneYear2024-08-3115080580core:WithinOneYear2024-08-3115080580core:ListedExchangeTraded2024-08-3115080580core:UnlistedNon-exchangeTraded2024-08-3115080580core:ShareCapital2024-08-3115080580core:SharePremium2024-08-3115080580core:RevaluationReserve2024-08-3115080580core:OtherReservesSubtotal2024-08-3115080580core:RetainedEarningsAccumulatedLosses2024-08-3115080580core:NetGoodwill2023-08-1715080580core:IntangibleAssetsOtherThanGoodwill2023-08-1715080580core:LandBuildings2023-08-1715080580core:PlantMachinery2023-08-1715080580core:Vehicles2023-08-1715080580core:FurnitureFittings2023-08-1715080580core:OfficeEquipment2023-08-1715080580core:AfterOneYear2023-08-1715080580core:WithinOneYear2023-08-1715080580core:ListedExchangeTraded2023-08-1715080580core:UnlistedNon-exchangeTraded2023-08-1715080580core:ShareCapital2023-08-1715080580core:SharePremium2023-08-1715080580core:RevaluationReserve2023-08-1715080580core:OtherReservesSubtotal2023-08-1715080580core:RetainedEarningsAccumulatedLosses2023-08-1715080580core:NetGoodwill2023-08-1715080580core:IntangibleAssetsOtherThanGoodwill2023-08-1715080580core:LandBuildings2023-08-1715080580core:PlantMachinery2023-08-1715080580core:Vehicles2023-08-1715080580core:FurnitureFittings2023-08-1715080580core:OfficeEquipment2023-08-1715080580core:AfterOneYear2023-08-1715080580core:WithinOneYear2023-08-1715080580core:ListedExchangeTraded2023-08-1715080580core:UnlistedNon-exchangeTraded2023-08-1715080580core:ShareCapital2023-08-1715080580core:SharePremium2023-08-1715080580core:RevaluationReserve2023-08-1715080580core:OtherReservesSubtotal2023-08-1715080580core:RetainedEarningsAccumulatedLosses2023-08-1715080580core:AfterOneYear2023-08-182024-08-3115080580core:WithinOneYear2023-08-182024-08-3115080580core:Non-currentFinancialInstrumentscore:CostValuation2023-08-182024-08-3115080580core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-08-182024-08-3115080580core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-08-182024-08-3115080580core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-08-182024-08-3115080580core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-08-182024-08-3115080580core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-08-182024-08-3115080580core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-08-182024-08-3115080580core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-08-182024-08-3115080580core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-08-182024-08-3115080580core:Non-currentFinancialInstrumentscore:CostValuation2024-08-3115080580core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-08-3115080580core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-08-3115080580core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-08-3115080580core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-08-3115080580core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-08-3115080580core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-08-3115080580core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-08-3115080580core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-08-3115080580core:Non-currentFinancialInstrumentscore:CostValuation2023-08-1715080580core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-08-1715080580core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-08-1715080580core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-08-1715080580core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-08-1715080580core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-08-1715080580core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-08-1715080580core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-08-1715080580core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-08-1715080580bus:Director12023-08-182024-08-31

ENSIM ENERGY UK LIMITED

Registered Number
15080580
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2024

ENSIM ENERGY UK LIMITED
Company Information
for the period from 18 August 2023 to 31 August 2024

Director

ZHANG, Hui

Registered Address

314 Carshalton Road
Carshalton
SM5 3QB

Registered Number

15080580 (England and Wales)
ENSIM ENERGY UK LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

£

£

Current assets
Debtors140
Cash at bank and on hand10,452
10,592
Creditors amounts falling due within one year(2,606)
Net current assets (liabilities)7,986
Total assets less current liabilities7,986
Creditors amounts falling due after one year(11,475)
Net assets(3,489)
Capital and reserves
Called up share capital10,000
Profit and loss account(13,489)
Shareholders' funds(3,489)
The financial statements were approved and authorised for issue by the Director on 27 March 2025, and are signed on its behalf by:
ZHANG, Hui
Director
Registered Company No. 15080580
ENSIM ENERGY UK LIMITED
Notes to the Financial Statements
for the period ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

2024
Average number of employees during the year1
3.Related party transactions
Transactions with the director primarily relate to business expenses paid on behalf of the company. The company was under the control of Mr. H. Zhang throughout the current financial year. Mr. Zhang serves as the managing director. The company is wholly owned by its parent undertaking, ENSIM Energy International PTE. Ltd., a company incorporated in Singapore. No related party transactions requiring disclosure under FRS 102 Section 1A were undertaken during the year.