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Registered number: 14999357

The Energy Performance Team Ltd

ACCOUNTS
FOR THE 386 DAY PERIOD ENDED 31/07/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

The Energy Performance Team Ltd

ACCOUNTS
FOR THE 386 DAY PERIOD ENDED 31/07/2024
DIRECTORS
Sam Fildes
Rosie Rogers
SECRETARY
Sam Fildes
REGISTERED OFFICE
5 Queens Crescent
Bedford
MK41 9BN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14999357
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

The Energy Performance Team Ltd

ACCOUNTS
FOR THE386 DAY PERIODENDED31/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

The Energy Performance Team Ltd

BALANCE SHEET AT 31/07/2024
2024
Notes£
CURRENT ASSETS
Debtors3751
Cash at bank and in hand198
949
CREDITORS: Amounts falling due within one year4854
NET CURRENT ASSETS95
TOTAL ASSETS LESS CURRENT LIABILITIES95
CAPITAL AND RESERVES
Called up share capital52
Profit and loss account93
SHAREHOLDERS' FUNDS95
For the year ending 31/07/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/03/2025 and signed on their behalf by
.............................
Sam Fildes
Director

The Energy Performance Team Ltd

NOTES TO THE ACCOUNTS
FOR THE 386 DAY PERIOD ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2024
No.No.
Average number of employees-
3. DEBTORS 2024
£
Amounts falling due within one year
PAYE control373
Directors current account378
751
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax374
Accruals480
854

The Energy Performance Team Ltd

5. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each2
2
New shares issued during period:
2 Ordinary shares of £1 each2
2
6. CONTROLLING PARTY
The company is controlled by Sam Fildes and Rosie Rogers.