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REGISTERED NUMBER: 11599568 (England and Wales)














Financial Statements for the Year Ended 31 October 2024

for

NRG Powerjet Ltd

NRG Powerjet Ltd (Registered number: 11599568)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NRG Powerjet Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTORS: Mrs J E Haywood
G Haywood





REGISTERED OFFICE: 1c Amberside House
Wood Lane
Hemel Hempstead
Hertfordshire
HP2 4TP





REGISTERED NUMBER: 11599568 (England and Wales)





ACCOUNTANTS: Farrell & Co
1C Amberside
Wood Lane
Hemel Hempstead
Hertfordshire
HP2 4TP

NRG Powerjet Ltd (Registered number: 11599568)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 20,630 6,601

CURRENT ASSETS
Debtors 5 20,292 20,456
Cash at bank 49,153 57,804
69,445 78,260
CREDITORS
Amounts falling due within one year 6 18,389 19,048
NET CURRENT ASSETS 51,056 59,212
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,686

65,813

PROVISIONS FOR LIABILITIES 3,920 1,254
NET ASSETS 67,766 64,559

CAPITAL AND RESERVES
Called up share capital 7 3 3
Retained earnings 8 67,763 64,556
SHAREHOLDERS' FUNDS 67,766 64,559

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

NRG Powerjet Ltd (Registered number: 11599568)

Balance Sheet - continued
31 October 2024


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 10 July 2025 and were signed on its behalf by:





G Haywood - Director


NRG Powerjet Ltd (Registered number: 11599568)

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

1. STATUTORY INFORMATION

NRG Powerjet Ltd 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 - 25% on cost
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

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.

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 ) .

NRG Powerjet Ltd (Registered number: 11599568)

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

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 November 2023 13,456 - 5,000 1,746 20,202
Additions 283 5,068 17,649 - 23,000
Disposals - - (5,000 ) - (5,000 )
At 31 October 2024 13,739 5,068 17,649 1,746 38,202
DEPRECIATION
At 1 November 2023 7,838 - 5,000 763 13,601
Charge for year 2,905 1,267 4,412 387 8,971
Eliminated on disposal - - (5,000 ) - (5,000 )
At 31 October 2024 10,743 1,267 4,412 1,150 17,572
NET BOOK VALUE
At 31 October 2024 2,996 3,801 13,237 596 20,630
At 31 October 2023 5,618 - - 983 6,601

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors 20,292 19,854
Other debtors - 602
20,292 20,456

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade creditors 1,565 510
Taxation and social security 12,350 15,146
Other creditors 4,474 3,392
18,389 19,048

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.24 31.10.23
value: £    £   
1 Ordinary £1 1 1
1 A Ordinary £1 1 1
1 B Ordinary £1 1 1
3 3

NRG Powerjet Ltd (Registered number: 11599568)

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

8. RESERVES
Retained
earnings
£   

At 1 November 2023 64,556
Profit for the year 27,707
Dividends (24,500 )
At 31 October 2024 67,763