ENERGIZE GAS & POWER LTD

Company Registration Number:
15174369 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 29 September 2023

End date: 30 September 2024

ENERGIZE GAS & POWER LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ENERGIZE GAS & POWER LTD

Company Information

for the Period Ended 30 September 2024




Director: Adam Ben-Said
Jessica Ben-Said
John Forster
Registered office: 68
Canterbury Way
Wideopen
Newcastle Upon Tyne
England
NE13 6JH
Company Registration Number: 15174369 (England and Wales)

ENERGIZE GAS & POWER LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£
Turnover 45,174
Cost of sales ( 2,499 )
Gross Profit or (Loss) 42,675
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 42,675 )
Operating Profit or (Loss) 0
Profit or (Loss) Before Tax 0
Tax on Profit ( 0 )
Profit or (Loss) for Period 0

The notes form part of these financial statements

ENERGIZE GAS & POWER LTD

Balance sheet

As at 30 September 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 60,649
Cash at bank and in hand: 0
Total current assets: 60,649
Net current assets (liabilities): 60,649
Total assets less current liabilities: 60,649
Total net assets (liabilities): 60,649

The notes form part of these financial statements

ENERGIZE GAS & POWER LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£
Capital and reserves
Called up share capital: 200
Profit and loss account: 60,449
Shareholders funds: 60,649

For the year ending 30 September 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 2 June 2025
And Signed On Behalf Of The Board By:

Name: Adam Ben-Said
Status: Director

The notes form part of these financial statements

ENERGIZE GAS & POWER LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

ENERGIZE GAS & POWER LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024
    Average number of employees during the period 2

ENERGIZE GAS & POWER LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

ENERGIZE GAS & POWER LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors


2024
£
Trade debtors 60,649
Total 60,649
Debtors due after more than one year: 37,043