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REGISTERED NUMBER: 03901633 (England and Wales)















FINANCIAL STATEMENTS FOR THE PERIOD 1 JANUARY 2025 TO 30 JUNE 2025

FOR

ENERGY IN-FOCUS LIMITED

ENERGY IN-FOCUS LIMITED (REGISTERED NUMBER: 03901633)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2025 TO 30 JUNE 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ENERGY IN-FOCUS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JANUARY 2025 TO 30 JUNE 2025







DIRECTOR: T D Clay





SECRETARY: S E Folan





REGISTERED OFFICE: 115c Milton Road
Cambridge
Cambridgeshire
CB4 1XE





REGISTERED NUMBER: 03901633 (England and Wales)





ACCOUNTANTS: Prentis & Co LLP
Chartered Accountants
115c Milton Road
Cambridge
CB4 1XE

ENERGY IN-FOCUS LIMITED (REGISTERED NUMBER: 03901633)

BALANCE SHEET
30 JUNE 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 674

CURRENT ASSETS
Debtors 5 - 249
Cash at bank - 76,652
- 76,901
CREDITORS
Amounts falling due within one year 6 - 3,433
NET CURRENT ASSETS - 73,468
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

74,142

CAPITAL AND RESERVES
Called up share capital 32 32
Capital redemption reserve 64 64
Retained earnings (96 ) 74,046
SHAREHOLDERS' FUNDS - 74,142

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2025 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 August 2025 and were signed by:





T D Clay - Director


ENERGY IN-FOCUS LIMITED (REGISTERED NUMBER: 03901633)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2025 TO 30 JUNE 2025

1. STATUTORY INFORMATION

Energy In-Focus 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

The financial statements have not been prepared on a going concern bases as the director is in the process of winding the company down.

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 - 33% on cost
Fixtures and fittings - 25% on cost
Office equipment - 25% on cost

Taxation
Taxation for the period comprises current tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current 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.

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 period was 2 (2024 - 2 ) .

ENERGY IN-FOCUS LIMITED (REGISTERED NUMBER: 03901633)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JANUARY 2025 TO 30 JUNE 2025

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Office
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 January 2025 7,770 1,424 15,407 24,601
Disposals (7,770 ) (1,424 ) (15,407 ) (24,601 )
At 30 June 2025 - - - -
DEPRECIATION
At 1 January 2025 7,770 1,424 14,733 23,927
Eliminated on disposal (7,770 ) (1,424 ) (14,733 ) (23,927 )
At 30 June 2025 - - - -
NET BOOK VALUE
At 30 June 2025 - - - -
At 31 December 2024 - - 674 674

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
VAT - 187
Prepayments - 62
- 249

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Tax - 625
Social security and other taxes - 176
Other creditors - 872
Accruals and deferred income - 1,760
- 3,433

7. ULTIMATE CONTROLLING PARTY

The controlling party is Ms S Folan by virtue of her ownership of 68.75% of the issued share capital in the company.

8. PENSION COMMITMENTS

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions paid by the company to the fund and amounted to £6,000 in the period. There were no payments outstanding to the fund at 30th June 2025