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REGISTERED NUMBER: 09571815 (England and Wales)










Unaudited Financial Statements

for the Year Ended 5 April 2025

for

Energize Building Solutions Limited

Energize Building Solutions Limited (Registered number: 09571815)






Contents of the Financial Statements
for the Year Ended 5 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Energize Building Solutions Limited

Company Information
for the Year Ended 5 April 2025







DIRECTOR: D A Rourke





REGISTERED OFFICE: Ashton House
19 Prospect Road
Ossett
West Yorkshire
WF5 8AE





REGISTERED NUMBER: 09571815 (England and Wales)





ACCOUNTANTS: Hope Agar
Chartered Accountants
24a Marsh Street
Rothwell
Leeds
LS26 0BB

Energize Building Solutions Limited (Registered number: 09571815)

Balance Sheet
5 April 2025

5.4.25 5.4.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 11,938 15,918

CURRENT ASSETS
Debtors 5 2,289 4,452
Cash at bank 4,581 3,780
6,870 8,232
CREDITORS
Amounts falling due within one year 6 12,730 7,425
NET CURRENT (LIABILITIES)/ASSETS (5,860 ) 807
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,078

16,725

CREDITORS
Amounts falling due after more than one
year

7

5,843

9,132
NET ASSETS 235 7,593

CAPITAL AND RESERVES
Called up share capital 72 72
Retained earnings 163 7,521
SHAREHOLDERS' FUNDS 235 7,593

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 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.

Energize Building Solutions Limited (Registered number: 09571815)

Balance Sheet - continued
5 April 2025


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 June 2025 and were signed by:





D A Rourke - Director


Energize Building Solutions Limited (Registered number: 09571815)

Notes to the Financial Statements
for the Year Ended 5 April 2025

1. STATUTORY INFORMATION

Energize Building Solutions 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Energize Building Solutions Limited (Registered number: 09571815)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 6 April 2024
and 5 April 2025 17,288
DEPRECIATION
At 6 April 2024 1,370
Charge for year 3,980
At 5 April 2025 5,350
NET BOOK VALUE
At 5 April 2025 11,938
At 5 April 2024 15,918

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.25 5.4.24
£    £   
Trade debtors 750 3,090
Other debtors 1,539 1,362
2,289 4,452

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.25 5.4.24
£    £   
Bank loans and overdrafts 3,901 3,901
Taxation and social security 3,748 2,123
Other creditors 5,081 1,401
12,730 7,425

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
5.4.25 5.4.24
£    £   
Bank loans 5,843 9,132

Energize Building Solutions Limited (Registered number: 09571815)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2025

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 5 April 2025 and 5 April 2024:

5.4.25 5.4.24
£    £   
D A Rourke
Balance outstanding at start of year - 952
Amounts repaid - (952 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

9. ULTIMATE CONTROLLING PARTY

The controlling party is D A Rourke.