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REGISTERED NUMBER: 03736948 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

ENERGY PUBLIC RELATIONS LIMITED
ENERGY PUBLIC RELATIONS LIMITED (REGISTERED NUMBER: 03736948)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2025




Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


ENERGY PUBLIC RELATIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 March 2025







DIRECTORS: Mrs L A Findlay-Wilson
Mrs S Morgan





SECRETARY: Mr S Findlay-Wilson





REGISTERED OFFICE: Clockwise Festival House
Jessop Avenue
Cheltenham
Gloucestershire
GL50 3SH





REGISTERED NUMBER: 03736948 (England and Wales)





ACCOUNTANTS: Mitchell Glanville Limited
41 Rodney Road
Cheltenham
Gloucestershire
GL50 1HX
1
ENERGY PUBLIC RELATIONS LIMITED (REGISTERED NUMBER: 03736948)

BALANCE SHEET
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 6,445 8,593
Tangible assets 5 6,034 7,097
Investments 6 123,750 119,986
136,229 135,676

CURRENT ASSETS
Debtors 7 134,941 263,752
Cash at bank 341,389 200,405
476,330 464,157
CREDITORS
Amounts falling due within one year 8 85,981 83,617
NET CURRENT ASSETS 390,349 380,540
TOTAL ASSETS LESS CURRENT
LIABILITIES
526,578
516,216

PROVISIONS FOR LIABILITIES 1,509 1,774
NET ASSETS 525,069 514,442

CAPITAL AND RESERVES
Called up share capital 1,002 1,002
Fair value reserve 16,776 16,776
Retained earnings 507,291 496,664
SHAREHOLDERS' FUNDS 525,069 514,442

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 June 2025 and were signed on its behalf by:





Mrs L A Findlay-Wilson - Director


The notes form part of these financial statements

2
ENERGY PUBLIC RELATIONS LIMITED (REGISTERED NUMBER: 03736948)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2025

1. STATUTORY INFORMATION

Energy Public Relations 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 as modified by the revaluation of certain assets.

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

INTANGIBLE ASSETS
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs - 25% on reducing balance

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 15% on reducing balance

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.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 12 (2024 - 12 ) .

3
ENERGY PUBLIC RELATIONS LIMITED (REGISTERED NUMBER: 03736948)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 March 2025

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 April 2024
and 31 March 2025 11,060
AMORTISATION
At 1 April 2024 2,467
Charge for year 2,148
At 31 March 2025 4,615
NET BOOK VALUE
At 31 March 2025 6,445
At 31 March 2024 8,593

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 14,429
DEPRECIATION
At 1 April 2024 7,332
Charge for year 1,063
At 31 March 2025 8,395
NET BOOK VALUE
At 31 March 2025 6,034
At 31 March 2024 7,097

6. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 April 2024 119,986
Revaluations 3,764
At 31 March 2025 123,750
NET BOOK VALUE
At 31 March 2025 123,750
At 31 March 2024 119,986

4
ENERGY PUBLIC RELATIONS LIMITED (REGISTERED NUMBER: 03736948)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 March 2025

6. FIXED ASSET INVESTMENTS - continued

Cost or valuation at 31 March 2025 is represented by:

Other
investments
£   
Valuation in 2022 1,000
Valuation in 2023 (5,086 )
Valuation in 2024 16,776
Valuation in 2025 3,764
Cost 107,296
123,750

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 110,245 216,363
Prepayments 24,696 47,389
134,941 263,752

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 3,944 1,417
Tax 37,327 16,439
Social security and other taxes 11,822 14,144
VAT 24,490 40,350
Other creditors 3,006 5,967
Accrued expenses 5,392 5,300
85,981 83,617

5