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REGISTERED NUMBER: 03129475 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

ENERGY WORLD (WALES) LIMITED

ENERGY WORLD (WALES) LIMITED (REGISTERED NUMBER: 03129475)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Balance Sheet 1


ENERGY WORLD (WALES) LIMITED (REGISTERED NUMBER: 03129475)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 127,206 127,323

CURRENT ASSETS 70,103 100,842

CREDITORS
Amounts falling due within one year (8,661 ) (35,428 )
NET CURRENT ASSETS 61,442 65,414
TOTAL ASSETS LESS CURRENT
LIABILITIES

188,648

192,737

CAPITAL AND RESERVES 188,648 192,737

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Energy World (Wales) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03129475

Registered office: Unit 1 Grange Industrial Estate
Llanfrechfa Way
Cwmbran
Torfaen
NP44 8HQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
P. O'Neill
Balance outstanding at start of year - 26,981
Amounts advanced 10,000 -
Amounts repaid (2,000 ) (26,981 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,000 -

The directors loan has been repaid in October 2024.



ENERGY WORLD (WALES) LIMITED (REGISTERED NUMBER: 03129475)

BALANCE SHEET - continued
30 SEPTEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 1 May 2025 and were signed on its behalf by:





P. O'Neill - Director