SQUIRREL ENERGY SERVICES LTD

Company Registration Number:
12918250 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

SQUIRREL ENERGY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

SQUIRREL ENERGY SERVICES LTD

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Called up share capital not paid: 2 2
Fixed assets
Intangible assets: 3 10,000 10,000
Tangible assets: 4 23,500 1,000
Investments:   0 0
Total fixed assets: 33,500 11,000
Current assets
Stocks: 34,655 0
Debtors:   82,323 0
Cash at bank and in hand: 97,564 5,450
Investments:   0 0
Total current assets: 214,542 5,450
Creditors: amounts falling due within one year:   (141,450) 0
Net current assets (liabilities): 73,092 5,450
Total assets less current liabilities: 106,594 16,452
Creditors: amounts falling due after more than one year:   (36,500) 0
Provision for liabilities: (28,500) 0
Total net assets (liabilities): 41,594 16,452
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 41,592 16,450
Shareholders funds: 41,594 16,452

The notes form part of these financial statements

SQUIRREL ENERGY SERVICES LTD

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 May 2025
and signed on behalf of the board by:

Name: David Heys
Status: Director

The notes form part of these financial statements

SQUIRREL ENERGY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SQUIRREL ENERGY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 3 1

SQUIRREL ENERGY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Intangible Assets

Total
Cost £
At 01 November 2023 10,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2024 10,000
Amortisation
At 01 November 2023 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 October 2024 0
Net book value
At 31 October 2024 10,000
At 31 October 2023 10,000

SQUIRREL ENERGY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 1,000
Additions 24,500
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2024 25,500
Depreciation
At 01 November 2023 0
Charge for year 2,000
On disposals 0
Other adjustments 0
At 31 October 2024 2,000
Net book value
At 31 October 2024 23,500
At 31 October 2023 1,000