Company Registration No. 12863020 (England and Wales)
Energy Potential Consulting Limited
Unaudited accounts
for the period from 1 October 2024 to 31 March 2025
Energy Potential Consulting Limited
Unaudited accounts
Contents
Energy Potential Consulting Limited
Company Information
for the period from 1 October 2024 to 31 March 2025
Director
Andrew James Pace
Secretary
Andrew James Pace
Company Number
12863020 (England and Wales)
Registered Office
84B BOWEN COURT ST. ASAPH BUSINESS PARK
ST. ASAPH
LL17 0JE
WALES
Accountants
Abacus Accountants
9 Ruthin Road
Denbigh
Denbighshire
LL16 3EH
Energy Potential Consulting Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
44,526
35,466
Creditors: amounts falling due within one year
(29,968)
(61,655)
Net current assets
56,183
28,741
Called up share capital
100
100
Profit and loss account
56,083
28,641
Shareholders' funds
56,183
28,741
For the period ending 31 March 2025 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 28 April 2025 and were signed on its behalf by
Andrew James Pace
Director
Company Registration No. 12863020
Energy Potential Consulting Limited
Notes to the Accounts
for the period from 1 October 2024 to 31 March 2025
Energy Potential Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 12863020. The registered office is 84B BOWEN COURT ST. ASAPH BUSINESS PARK, ST. ASAPH, LL17 0JE, WALES.
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 period, 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.
Amounts falling due after more than one year
Trade debtors
41,625
54,930
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
23,068
56,047
6
Average number of employees
During the period the average number of employees was 1 (2024: 1).