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Company Registration No. 11348626 (England and Wales)
Enersol Engineering Ltd Unaudited accounts for the year ended 30 June 2025
Enersol Engineering Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Enersol Engineering Ltd Company Information for the year ended 30 June 2025
Director
Mr J Murphy
Company Number
11348626 (England and Wales)
Registered Office
211 STUDFALL AVENUE CORBY NN17 1LH UNITED KINGDOM
Accountants
Kingsbrook Accounting and Tax Services Limited 2 Kingsbrook Corby Northants NN189HY
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Enersol Engineering Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
13,119
9,321
Current assets
Debtors
5
28,829
17,571
Cash at bank and in hand
25,718
9,486
54,547
27,057
Creditors: amounts falling due within one year
6
(9,889)
(10,206)
Net current assets
44,658
16,851
Net assets
57,777
26,172
Capital and reserves
Called up share capital
1
1
Profit and loss account
57,776
26,171
Shareholders' funds
57,777
26,172
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2025 and were signed on its behalf by
Mr J Murphy Director Company Registration No. 11348626
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Enersol Engineering Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Enersol Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 11348626. The registered office is 211 STUDFALL AVENUE, CORBY, NN17 1LH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
33 1/3% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
12,731
3,284
16,015
Additions
6,527
1,643
8,170
At 30 June 2025
19,258
4,927
24,185
Depreciation
At 1 July 2024
5,081
1,613
6,694
Charge for the year
3,543
829
4,372
At 30 June 2025
8,624
2,442
11,066
Net book value
At 30 June 2025
10,634
2,485
13,119
At 30 June 2024
7,650
1,671
9,321
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Enersol Engineering Ltd Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,595
5,225
Other debtors
27,234
12,346
28,829
17,571
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
8,985
9,450
Loans from directors
484
336
Accruals
420
420
9,889
10,206
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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