1 September 2023 false No description of principal activity Taxfiler 2024.6 08176044business:PrivateLimitedCompanyLtd2023-09-012024-08-31 081760442023-08-31 081760442023-09-012024-08-31 08176044business:AuditExemptWithAccountantsReport2023-09-012024-08-31 08176044business:FilletedAccounts2023-09-012024-08-31 081760442024-08-31 08176044business:Director12023-09-012024-08-31 08176044business:RegisteredOffice2023-09-012024-08-31 081760442023-08-31 08176044core:WithinOneYear2024-08-31 08176044core:WithinOneYear2023-08-31 08176044core:AfterOneYear2024-08-31 08176044core:AfterOneYear2023-08-31 08176044core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 08176044core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 08176044core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 08176044core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 08176044core:PreviouslyStatedAmount2024-08-31 08176044core:PreviouslyStatedAmount2023-08-31 08176044business:SmallEntities2023-09-012024-08-31 08176044countries:EnglandWales2023-09-012024-08-31 08176044core:LandBuildings2023-09-012024-08-31 08176044core:PlantMachinery2023-09-012024-08-31 08176044core:MotorVehicles2023-09-012024-08-31 08176044core:LandBuildings2023-08-31 08176044core:PlantMachinery2023-08-31 08176044core:MotorVehicles2023-08-31 08176044core:LandBuildings2024-08-31 08176044core:PlantMachinery2024-08-31 08176044core:MotorVehicles2024-08-31 081760442022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 08176044 (England and Wales)
ENERGY RENTALS SOLUTIONS LIMITED Unaudited accounts for the year ended 31 August 2024
ENERGY RENTALS SOLUTIONS LIMITED Unaudited accounts Contents
Page
- 2 -
ENERGY RENTALS SOLUTIONS LIMITED Company Information for the year ended 31 August 2024
Director
Mark Neil
Company Number
08176044 (England and Wales)
Registered Office
90B HIGH STREET BRACKLEY NORTHANTS NN13 7DR
Accountants
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX
- 3 -
ENERGY RENTALS SOLUTIONS LIMITED Accountants' report
Accountants' report to the director of ENERGY RENTALS SOLUTIONS LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ENERGY RENTALS SOLUTIONS LIMITED for the year ended 31 August 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ENERGY RENTALS SOLUTIONS LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ENERGY RENTALS SOLUTIONS LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ENERGY RENTALS SOLUTIONS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ENERGY RENTALS SOLUTIONS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ENERGY RENTALS SOLUTIONS LIMITED. You consider that ENERGY RENTALS SOLUTIONS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ENERGY RENTALS SOLUTIONS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX 3 June 2025
- 4 -
ENERGY RENTALS SOLUTIONS LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
638,814 
101,418 
Current assets
Inventories
5,500 
5,500 
Debtors
- 
9,485 
Cash at bank and in hand
71,443 
60,172 
76,943 
75,157 
Creditors: amounts falling due within one year
(110,414)
(18,408)
Net current (liabilities)/assets
(33,471)
56,749 
Total assets less current liabilities
605,343 
158,167 
Creditors: amounts falling due after more than one year
(412,056)
(25,108)
Net assets
193,287 
133,059 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
193,187 
132,959 
Shareholders' funds
193,287 
133,059 
For the year ending 31 August 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 3 June 2025 and were signed on its behalf by
Mark Neil Director Company Registration No. 08176044
- 5 -
ENERGY RENTALS SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
ENERGY RENTALS SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08176044. The registered office is 90B HIGH STREET, BRACKLEY, NORTHANTS, NN13 7DR.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation
Plant & machinery
25% on a reducing balance basis
Motor vehicles
25% on a reducing balance basis
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
- 
182,458 
3,000 
185,458 
Additions
567,000 
- 
- 
567,000 
At 31 August 2024
567,000 
182,458 
3,000 
752,458 
Depreciation
At 1 September 2023
- 
81,441 
2,599 
84,040 
Charge for the year
- 
29,504 
100 
29,604 
At 31 August 2024
- 
110,945 
2,699 
113,644 
Net book value
At 31 August 2024
567,000 
71,513 
301 
638,814 
At 31 August 2023
- 
101,017 
401 
101,418 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
9,485 
- 6 -
ENERGY RENTALS SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,044 
1,126 
Trade creditors
24,226 
13,432 
Amounts owed to group undertakings and other participating interests
32,047 
- 
Taxes and social security
8,806 
- 
Accruals
37,291 
3,850 
110,414 
18,408 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
412,056 
25,108 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 7 -