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ENERGY SAVINGS SOLUTIONS SOUTHWEST LIMITED

Registered Number
15260724
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2024

ENERGY SAVINGS SOLUTIONS SOUTHWEST LIMITED
Company Information
for the period from 5 November 2023 to 30 November 2024

Directors

PERKS, Matthew Christopher
RICHARDSON, Stuart

Registered Address

Unit 1, Reynolds Park 8 Bell Close
Plympton
Plymouth
PL7 4FE

Registered Number

15260724 (England and Wales)
ENERGY SAVINGS SOLUTIONS SOUTHWEST LIMITED
Balance Sheet as at
30 November 2024

Notes

2024

£

£

Fixed assets
Tangible assets310,044
10,044
Current assets
Debtors102,958
Cash at bank and on hand1,433
104,391
Creditors amounts falling due within one year(112,522)
Net current assets (liabilities)(8,131)
Total assets less current liabilities1,913
Net assets1,913
Capital and reserves
Other reserves2
Profit and loss account1,911
Shareholders' funds1,913
The financial statements were approved and authorised for issue by the Board of Directors on 10 August 2025, and are signed on its behalf by:
PERKS, Matthew Christopher
Director
RICHARDSON, Stuart
Director

Registered Company No. 15260724
ENERGY SAVINGS SOLUTIONS SOUTHWEST LIMITED
Notes to the Financial Statements
for the period ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Vehicles3
Office Equipment7
2.Average number of employees

2024
Average number of employees during the year2
3.Tangible fixed assets

Total

£
Cost or valuation
Additions10,790
At 30 November 2410,790
Depreciation and impairment
Charge for year746
At 30 November 24746
Net book value
At 30 November 2410,044
At 04 November 23-