Company registration number 03554755 (England and Wales)
ENERGY PURCHASING SERVICES (UK) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
ENERGY PURCHASING SERVICES (UK) LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
50,052
204,758
Current assets
536,155
670,465
Creditors: amounts falling due within one year
(49,567)
(13,887)
Net current assets
486,588
656,578
Total assets less current liabilities
536,640
861,336
Net assets
536,640
861,336
Capital and reserves
536,640
861,336
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the company advanced £37,015 (2023 £Nil) to it's directors. Repayments totalling £185,478 (2023 £Nil) were made in respect of those advances. The advances were charged interest of 2.25% where applicable and are repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
3
Energy Purchasing Services (UK) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 39 Wainstones Close, Great Ayton, North Yorkshire, TS9 6LB.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
ENERGY PURCHASING SERVICES (UK) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 9 September 2025 and are signed on its behalf by:
Mr A S Thorogood
Director
Company registration number 03554755 (England and Wales)