Company Registration No. 09242405 (England and Wales)
ENERGIZED ELECTRICAL LTD.
Unaudited accounts
for the year ended 30 September 2024
ENERGIZED ELECTRICAL LTD.
Unaudited accounts
Contents
ENERGIZED ELECTRICAL LTD.
Company Information
for the year ended 30 September 2024
Company Number
09242405 (England and Wales)
Registered Office
9 FURNACE ROAD
PONTYGWAITH
FERNDALE
MID GLAMORGAN
CF43 3EL
ENERGIZED ELECTRICAL LTD.
Statement of financial position
as at 30 September 2024
Tangible assets
4,205
5,257
Cash at bank and in hand
218
419
Creditors: amounts falling due within one year
(17,538)
(23,498)
Net current liabilities
(6,743)
(5,544)
Net liabilities
(2,538)
(287)
Called up share capital
100
100
Profit and loss account
(2,638)
(387)
Shareholders' funds
(2,538)
(287)
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 director acknowledges his 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 and authorised for issue on 23 April 2025 and were signed on its behalf by
Mr Mark Vaughan
Director
Company Registration No. 09242405
ENERGIZED ELECTRICAL LTD.
Notes to the Accounts
for the year ended 30 September 2024
ENERGIZED ELECTRICAL LTD. is a private company, limited by shares, registered in England and Wales, registration number 09242405. The registered office is 9 FURNACE ROAD, PONTYGWAITH, FERNDALE, MID GLAMORGAN, CF43 3EL.
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.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2023
2,856
17,288
20,144
At 30 September 2024
2,856
17,288
20,144
At 1 October 2023
2,586
12,301
14,887
Charge for the year
54
998
1,052
At 30 September 2024
2,640
13,299
15,939
At 30 September 2024
216
3,989
4,205
At 30 September 2023
270
4,987
5,257
ENERGIZED ELECTRICAL LTD.
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Trade debtors
8,725
15,208
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,821
2,710
Trade creditors
4,473
4,081
Taxes and social security
-
28
Other creditors
14,200
14,200
Loans from directors
(6,749)
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).