Registered number: 10493151 | ||||||||
FOR THE YEAR ENDED 31/03/2025 | ||||||||
Prepared By: | ||||||||
R S Accounting Services | ||||||||
49 Glanmor Road | ||||||||
Slough | ||||||||
Berkshire | ||||||||
SL2 5LH |
LONDON ENERGY CONSULTANTS LIMITED | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2025 | ||||||||
DIRECTORS | ||||||||
SECRETARY | ||||||||
REGISTERED OFFICE | ||||||||
BERKSHIRE | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 10493151 | ||||||||
ACCOUNTANTS | ||||||||
R S Accounting Services | ||||||||
49 Glanmor Road | ||||||||
Slough | ||||||||
Berkshire | ||||||||
SL2 5LH |
LONDON ENERGY CONSULTANTS LIMITED | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31/03/2025 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
LONDON ENERGY CONSULTANTS LIMITED | ||||||||
BALANCE SHEET AT | ||||||||||
2025 | 2024 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
1,620,266 | 1,069,745 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | 759,059 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | 1,256,139 | 770,519 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
LONDON ENERGY CONSULTANTS LIMITED | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/03/2025 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Equipment | reducing balance 25% |
2. EMPLOYEES | ||||||
2025 | 2024 | |||||
No. | No. | |||||
Average number of employees | - | |||||
3. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
At 01/04/2024 | 20,676 | 20,676 | ||
Additions | 3,499 | 3,499 | ||
At 31/03/2025 | 24,175 | 24,175 | ||
Depreciation | ||||
At 01/04/2024 | 8,216 | 8,216 | ||
For the year | 3,990 | 3,990 | ||
At 31/03/2025 | 12,206 | 12,206 | ||
Net Book Amounts | ||||
At 31/03/2025 | 11,969 | |||
At 31/03/2024 | 12,460 | |||
LONDON ENERGY CONSULTANTS LIMITED | ||||||||
4. DEBTORS | 2025 | 2024 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 482,677 | 528,898 | ||||||
Salaries and wages control | 96 | 96 | ||||||
Prepayments & Accrued Income | 53,389 | 35,706 | ||||||
536,162 | 564,700 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2025 | 2024 | |||||||
£ | £ | |||||||
UK corporation tax | 162,082 | 105,163 | ||||||
VAT | 130,847 | 94,895 | ||||||
PAYE control | 21,515 | 13,716 | ||||||
Directors current account | 10,402 | 10,402 | ||||||
Trade creditors | 26,376 | 636 | ||||||
Pension schemes | 20,815 | 8,471 | ||||||
Accruals & Deffered Income | 3,059 | 77,403 | ||||||
375,096 | 310,686 | |||||||
6. SHARE CAPITAL | 2025 | 2024 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
1000 | 1000 | |||||||
1,000 | 1,000 | |||||||