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REGISTERED NUMBER: 07148694 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

ENERGY UNIQUE LIMITED

ENERGY UNIQUE LIMITED (REGISTERED NUMBER: 07148694)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 September 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ENERGY UNIQUE LIMITED

COMPANY INFORMATION
For The Year Ended 30 September 2024







DIRECTORS: W Melynyk
B A Wood





REGISTERED OFFICE: Titan Business Centre
Euroway House
Roydsdale Way
Bradford
BD4 6SE





REGISTERED NUMBER: 07148694 (England and Wales)





ACCOUNTANTS: Fortus Limited
3 Park Square East
Leeds
LS1 2NE

ENERGY UNIQUE LIMITED (REGISTERED NUMBER: 07148694)

BALANCE SHEET
30 September 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 26,194 14,046

CURRENT ASSETS
Debtors 5 73,687 87,838
Cash at bank and in hand 22,008 66,922
95,695 154,760
CREDITORS
Amounts falling due within one year 6 92,618 93,943
NET CURRENT ASSETS 3,077 60,817
TOTAL ASSETS LESS CURRENT LIABILITIES 29,271 74,863

PROVISIONS FOR LIABILITIES 3,879 2,804
NET ASSETS 25,392 72,059

CAPITAL AND RESERVES
Called up share capital 7 152 152
Retained earnings 8 25,240 71,907
25,392 72,059

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 June 2025 and were signed on its behalf by:




B A Wood - Director


ENERGY UNIQUE LIMITED (REGISTERED NUMBER: 07148694)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 September 2024


1. STATUTORY INFORMATION

Energy Unique 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.

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.
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 20% 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.

ENERGY UNIQUE LIMITED (REGISTERED NUMBER: 07148694)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 September 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2023 - 8 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 October 2023 2,000 24,767 27,115 53,882
Additions - - 18,695 18,695
At 30 September 2024 2,000 24,767 45,810 72,577
DEPRECIATION
At 1 October 2023 1,756 18,081 19,999 39,836
Charge for year 49 1,336 5,162 6,547
At 30 September 2024 1,805 19,417 25,161 46,383
NET BOOK VALUE
At 30 September 2024 195 5,350 20,649 26,194
At 30 September 2023 244 6,686 7,116 14,046

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 73,687 87,838

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 27,606 25,041
Taxation and social security 61,407 65,402
Other creditors 3,605 3,500
92,618 93,943

7. CALLED UP SHARE CAPITAL

The Ordinary share capital comprises of 100 Ordinary A shares of £1 each, 50 Ordinary B shares of £1 each, 1Ordinary C share of £1 and 1 Ordinary D share of £1.

8. RESERVES
Retained
earnings
£   

At 1 October 2023 71,907
Profit for the year 49,288
Dividends (95,955 )
At 30 September 2024 25,240

ENERGY UNIQUE LIMITED (REGISTERED NUMBER: 07148694)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 September 2024


9. ULTIMATE CONTROLLING PARTY

The controlling party is B A Wood.