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Registration number: NI023295

Enersafe Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Enersafe Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Enersafe Ltd

Company Information

Directors

M Murdock

S Murdock

Company secretary

S Murdock

Registered office

3 High Street
Larne
BT40 1JN

Accountants

MBS Services Limited 3 High Street
Larne
BT40 1JN

 

Enersafe Ltd

(Registration number: NI023295)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

86,208

87,877

Current assets

8,014

5,819

Creditors: Amounts falling due within one year

(121,263)

(111,035)

Net current liabilities

(113,249)

(105,216)

Total assets less current liabilities

(27,041)

(17,339)

Accruals and deferred income

(200)

(200)

 

(27,241)

(17,539)

Capital and reserves

(27,241)

(17,539)

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
3 High Street
Larne
BT40 1JN
Northern Ireland

These financial statements were authorised for issue by the Board on 20 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Enersafe Ltd

(Registration number: NI023295)
Balance Sheet as at 30 November 2024

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 August 2025 and signed on its behalf by:
 

M Murdock
Director

S Murdock
Company secretary and director