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Company registration number: 07547457
Lloyds Energy Limited
Unaudited filleted financial statements
31 March 2025
Lloyds Energy Limited
Contents
Statement of financial position and notes to the financial statements
Lloyds Energy Limited
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 63 79
_______ _______
Current assets 111,683 73,507
Prepayments and accrued income 109 760
_______ _______
111,792 74,267
Creditors: amounts falling due within one year ( 36,503) ( 24,265)
_______ _______
Net current assets 75,289 50,002
_______ _______
Total assets less current liabilities 75,352 50,081
Creditors: amounts falling due after more than one year ( 3,334) ( 13,333)
Provisions for liabilities ( 85) ( 85)
Accruals and deferred income ( 1,600) ( 1,525)
_______ _______
Net assets 70,333 35,138
_______ _______
Capital and reserves 70,333 35,138
_______ _______
Notes to the financial statements
Lloyds Energy Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Scott Burgess 43,584 52,206 ( 42,455) 53,335
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Scott Burgess 47,701 40,954 ( 45,071) 43,584
_______ _______ _______ _______
The Directors Loan Account was repaid within 9 months of the year end by the way of dividend.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 August 2025 , and are signed on behalf of the board by:
Mr Scott Burgess
Director
Company registration number: 07547457
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 Boodle Street, Ashton-Under-Lyne, OL6 8NF.