ENERGY CERTIFICATES LTD

Company Registration Number:
11444451 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

ENERGY CERTIFICATES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ENERGY CERTIFICATES LTD

Company Information

for the Period Ended 31 July 2024




Director: WASEEM, Sara
Registered office: 128
City Road
London
GBR
EC1V 2NX
Company Registration Number: 11444451 (England and Wales)

ENERGY CERTIFICATES LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Environmental consulting activities Other professional, scientific and technical activities not elsewhere classified

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
WASEEM, Sara

This report was approved by the board of directors on 18 April 2025
And Signed On Behalf Of The Board By:

Name: WASEEM, Sara
Status: Director

ENERGY CERTIFICATES LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 4,411 5,840
Cost of sales ( 159 ) ( 700 )
Gross Profit or (Loss) 4,252 5,140
Administrative Expenses ( 3,843 ) ( 3,960 )
Operating Profit or (Loss) 409 1,180
Profit or (Loss) Before Tax 409 1,180
Profit or (Loss) for Period 409 1,180

The notes form part of these financial statements

ENERGY CERTIFICATES LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 2,125 684
Cash at bank and in hand: 4,753 4,013
Total current assets: 6,878 4,697
Creditors: amounts falling due within one year: 5 ( 1,639 ) ( 1,283 )
Net current assets (liabilities): 5,239 3,414
Total assets less current liabilities: 5,239 3,414
Total net assets (liabilities): 5,239 3,414

The notes form part of these financial statements

ENERGY CERTIFICATES LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 4,730 1,224
Profit and loss account: 409 2,090
Shareholders funds: 5,239 3,414

For the year ending 31 July 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.

This report was approved by the board of directors on 18 April 2025
And Signed On Behalf Of The Board By:

Name: WASEEM, Sara
Status: Director

The notes form part of these financial statements

ENERGY CERTIFICATES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ENERGY CERTIFICATES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ENERGY CERTIFICATES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

ENERGY CERTIFICATES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Debtors


2024
£

2023
£
Other debtors 2,125 684
Total 2,125 684

ENERGY CERTIFICATES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 1,639 1,283
Total 1,639 1,283

ENERGY CERTIFICATES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Revaluation reserve


2024
£
Balance at 01 August 2023 1,224
Surplus or deficit after revaluation 3,506
Balance at 31 July 2024 4,730