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REGISTERED NUMBER: 06149618 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

ENERVATE LIMITED

ENERVATE LIMITED (REGISTERED NUMBER: 06149618)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ENERVATE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: O C Butler
Mrs K Butler





SECRETARY: Mrs K Butler





REGISTERED OFFICE: The Old Court House
26A Church Street
Bishop's Stortford
Hertfordshire
CM23 2LY





REGISTERED NUMBER: 06149618 (England and Wales)





ACCOUNTANTS: Paul Dawson & Co Limited
The Old Courthouse
26A Church Street
Bishops Stortford
Hertfordshire
CM23 2LY

ENERVATE LIMITED (REGISTERED NUMBER: 06149618)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,429 4,850

CURRENT ASSETS
Debtors 5 13,069 1,679
Cash at bank 59,495 86,508
72,564 88,187
CREDITORS
Amounts falling due within one year 6 15,501 19,157
NET CURRENT ASSETS 57,063 69,030
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,492

73,880

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 60,392 73,780
SHAREHOLDERS' FUNDS 60,492 73,880

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 June 2025 and were signed on its behalf by:




O C Butler - Director



Mrs K Butler - Director


ENERVATE LIMITED (REGISTERED NUMBER: 06149618)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024


1. STATUTORY INFORMATION

Enervate 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 it estimated useful life.

Plant and machinery - 25% per annum on reducing balance
Equipment - 25% per annum on reducing balance
Motor vehicles - 25% per annum on reducing balance
Computer equipment - 33% per annum on reducing balance

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 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery Equipment equipment Totals
£    £    £    £   
COST
At 1 January 2024
and 31 December 2024 300 6,214 23,466 29,980
DEPRECIATION
At 1 January 2024 298 3,980 20,852 25,130
Charge for year - 559 862 1,421
At 31 December 2024 298 4,539 21,714 26,551
NET BOOK VALUE
At 31 December 2024 2 1,675 1,752 3,429
At 31 December 2023 2 2,234 2,614 4,850

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 10,610 144
Social security & other taxes 390 -
Prepayments 2,069 1,535
13,069 1,679

ENERVATE LIMITED (REGISTERED NUMBER: 06149618)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 14 61
Taxation and social security 9,403 13,091
Other creditors 6,084 6,005
15,501 19,157