Registered number
05722062
Energy Pack (Surveyors) Limited
Filleted Accounts
28 February 2025
Energy Pack (Surveyors) Limited
Registered number: 05722062
Balance Sheet
as at 28 February 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 - 850
Current assets
Debtors 4 996 13,647
Cash at bank and in hand 5,498 2,266
6,494 15,913
Creditors: amounts falling due within one year 5 (435) (8,269)
Net current assets 6,059 7,644
Total assets less current liabilities 6,059 8,494
Creditors: amounts falling due after more than one year 6 (5,307) (8,250)
Net assets 752 244
Capital and reserves
Called up share capital 1 1
Profit and loss account 751 243
Shareholders' funds 752 244
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M J Goodchild
Director
Approved by the board on 30 April 2025
Energy Pack (Surveyors) Limited
Notes to the Accounts
for the year ended 28 February 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Office equipment 25% straight line
Furniture and fixtures 25% straight line
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Office equipment Furniture & fixtures Total
£ £ £
Cost
At 1 March 2024 1,239 1,915 3,154
At 28 February 2025 1,239 1,915 3,154
Depreciation
At 1 March 2024 1,079 1,225 2,304
Charge for the year 160 690 850
At 28 February 2025 1,239 1,915 3,154
Net book value
At 28 February 2025 - - -
At 29 February 2024 160 690 850
4 Debtors 2025 2024
£ £
Trade debtors - 3,147
Other debtors 996 10,500
996 13,647
5 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors - 4,595
Taxation and social security costs 435 699
Other creditors - 2,975
435 8,269
6 Creditors: amounts falling due after one year 2025 2024
£ £
Bank loans 5,307 8,250
7 Controlling party
The company is controlled by the director.
8 Other information
Energy Pack (Surveyors) Limited is a private company limited by shares and incorporated in England. Its registered office is:
Office Suite One
Millennium Plaza
Warwick Place
Cheltenham
Glos
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