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REGISTERED NUMBER: 07892141 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Energy And Leisure Limited

Energy And Leisure Limited (Registered number: 07892141)






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


Energy And Leisure Limited

Company Information
for the Year Ended 31 December 2024







DIRECTOR: W M Chandler





REGISTERED OFFICE: Bethel Cottage
Henfeddau
LLANFYRNACH
Pembrokeshire
SA35 0DD





REGISTERED NUMBER: 07892141 (England and Wales)





ACCOUNTANTS: Ashmole & Co
Manchester House
Grosvenor Hill
Cardigan
Ceredigion
SA43 1HY

Energy And Leisure Limited (Registered number: 07892141)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 96,028 122,779

CURRENT ASSETS
Debtors 5 39,975 16,724
Cash at bank 61,058 50,811
101,033 67,535
CREDITORS
Amounts falling due within one year 6 74,470 95,323
NET CURRENT ASSETS/(LIABILITIES) 26,563 (27,788 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

122,591

94,991

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 122,581 94,981
SHAREHOLDERS' FUNDS 122,591 94,991

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 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.

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 director and authorised for issue on 5 June 2025 and were signed by:





W M Chandler - Director


Energy And Leisure Limited (Registered number: 07892141)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Energy And Leisure 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 - at varying rates on cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 January 2024 50,000 123,741 173,741
Additions 25,000 - 25,000
Disposals (46,875 ) - (46,875 )
At 31 December 2024 28,125 123,741 151,866
DEPRECIATION
At 1 January 2024 - 50,962 50,962
Charge for year - 4,876 4,876
At 31 December 2024 - 55,838 55,838
NET BOOK VALUE
At 31 December 2024 28,125 67,903 96,028
At 31 December 2023 50,000 72,779 122,779

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Other debtors 39,975 16,724

Energy And Leisure Limited (Registered number: 07892141)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors - 1,584
Taxation and social security 9,464 5,208
Other creditors 65,006 88,531
74,470 95,323