1 October 2023 false No description of principal activity Taxfiler 2024.6 09242405business:PrivateLimitedCompanyLtd2023-10-012024-09-30 092424052023-09-30 092424052023-10-012024-09-30 09242405business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 09242405business:FilletedAccounts2023-10-012024-09-30 092424052024-09-30 09242405business:Director12023-10-012024-09-30 09242405business:RegisteredOffice2023-10-012024-09-30 092424052023-09-30 09242405core:WithinOneYear2024-09-30 09242405core:WithinOneYear2023-09-30 09242405core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09242405core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 09242405core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09242405core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 09242405core:PreviouslyStatedAmount2024-09-30 09242405core:PreviouslyStatedAmount2023-09-30 09242405business:SmallEntities2023-10-012024-09-30 09242405countries:EnglandWales2023-10-012024-09-30 09242405core:PlantMachinery2023-10-012024-09-30 09242405core:MotorVehicles2023-10-012024-09-30 09242405core:PlantMachinery2023-09-30 09242405core:MotorVehicles2023-09-30 09242405core:PlantMachinery2024-09-30 09242405core:MotorVehicles2024-09-30 09242405business:OrdinaryShareClass12023-10-012024-09-30 09242405business:OrdinaryShareClass12022-10-012023-09-30 092424052022-10-012023-09-30 iso4217:GBP xbrli:shares xbrli:pure
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
Page
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ENERGIZED ELECTRICAL LTD. Company Information for the year ended 30 September 2024
Director
Mr Mark Vaughan
Company Number
09242405 (England and Wales)
Registered Office
9 FURNACE ROAD PONTYGWAITH FERNDALE MID GLAMORGAN CF43 3EL
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ENERGIZED ELECTRICAL LTD. Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,205 
5,257 
Current assets
Inventories
500 
750 
Debtors
10,077 
16,785 
Cash at bank and in hand
218 
419 
10,795 
17,954 
Creditors: amounts falling due within one year
(17,538)
(23,498)
Net current liabilities
(6,743)
(5,544)
Net liabilities
(2,538)
(287)
Capital and reserves
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
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ENERGIZED ELECTRICAL LTD. Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
Depreciation
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 
Net book value
At 30 September 2024
216 
3,989 
4,205 
At 30 September 2023
270 
4,987 
5,257 
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ENERGIZED ELECTRICAL LTD. Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,725 
15,208 
Other debtors
1,352 
1,577 
10,077 
16,785 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,821 
2,710 
VAT
1,696 
1,699 
Trade creditors
4,473 
4,081 
Taxes and social security
- 
28 
Other creditors
14,200 
14,200 
Loans from directors
(6,749)
- 
Accruals
1,097 
780 
17,538 
23,498 
7
Share capital
2024 
2023 
£ 
£ 
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).
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