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REGISTERED NUMBER: 08878717 (England and Wales)















Report of the Director and

Unaudited Financial Statements for the Year Ended 28 February 2025

for

Independent E-NRG Limited

Independent E-NRG Limited (Registered number: 08878717)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


Independent E-NRG Limited

Company Information
for the Year Ended 28 February 2025







DIRECTOR: M Khayaam





SECRETARY:





REGISTERED OFFICE: Hub squared
5th Floor Suite, 3a Bridgewater Street
Liverpool
L1 0AR





REGISTERED NUMBER: 08878717 (England and Wales)





ACCOUNTANTS: Bright Sky Umbrella Limited
Hanover House
Hanover Street
Liverpool
L1 3DZ

Independent E-NRG Limited (Registered number: 08878717)

Report of the Director
for the Year Ended 28 February 2025

The director presents his report with the financial statements of the company for the year ended 28 February 2025.

DIRECTOR
M Khayaam held office during the whole of the period from 1 March 2024 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





M Khayaam - Director


11 June 2025

Independent E-NRG Limited (Registered number: 08878717)

Income Statement
for the Year Ended 28 February 2025

28.2.25 29.2.24
£    £    £    £   

TURNOVER 96,582 122,059

Distribution costs 65,646 27,993
Administrative expenses 37,270 56,065
102,916 84,058
OPERATING (LOSS)/PROFIT (6,334 ) 38,001

Interest receivable and similar
income

88

20
(6,246 ) 38,021

Interest payable and similar
expenses

895

-
(LOSS)/PROFIT BEFORE TAXATION (7,141 ) 38,021

Tax on (loss)/profit - 7,341
(LOSS)/PROFIT FOR THE
FINANCIAL YEAR

(7,141

)

30,680

Independent E-NRG Limited (Registered number: 08878717)

Balance Sheet
28 February 2025

28.2.25 29.2.24
Notes £    £   
CURRENT ASSETS
Debtors 4 34,204 16,374
Cash at bank 102 14,069
34,306 30,443
CREDITORS
Amounts falling due within one year 5 23,354 16,167
NET CURRENT ASSETS 10,952 14,276
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,952

14,276

CREDITORS
Amounts falling due after more than
one year

6

22,522

18,705
NET LIABILITIES (11,570 ) (4,429 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (11,571 ) (4,430 )
(11,570 ) (4,429 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Independent E-NRG Limited (Registered number: 08878717)

Balance Sheet - continued
28 February 2025


The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 June 2025 and were signed by:





M Khayaam - Director


Independent E-NRG Limited (Registered number: 08878717)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

Independent E-NRG Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 3 ).

Independent E-NRG Limited (Registered number: 08878717)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Other debtors 34,204 16,374

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Bank loans and overdrafts 928 -
Trade creditors 1 -
Taxation and social security 21,842 15,584
Other creditors 583 583
23,354 16,167

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
28.2.25 29.2.24
£    £   
Other creditors 22,522 18,705