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Company Registration No. 11720247 (England and Wales)
UK ENERGY SAVING SOLUTIONS LTD Unaudited accounts for the year ended 31 December 2024
UK ENERGY SAVING SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UK ENERGY SAVING SOLUTIONS LTD Company Information for the year ended 31 December 2024
Director
Shahid Ullah
Company Number
11720247 (England and Wales)
Registered Office
CROWN HOUSE 27 OLD GLOUCESTER STREET LONDON WC1N 3AX ENGLAND
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UK ENERGY SAVING SOLUTIONS LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
285,415 
110,495 
Tangible assets
5
290,170 
303,851 
Investments
6
51,664 
27,864 
627,249 
442,210 
Current assets
Cash at bank and in hand
1,086,108 
899,820 
Creditors: amounts falling due within one year
7
(839,169)
(858,465)
Net current assets
246,939 
41,355 
Total assets less current liabilities
874,188 
483,565 
Creditors: amounts falling due after more than one year
8
(8,882)
(11,722)
Net assets
865,306 
471,843 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
865,206 
471,743 
Shareholders' funds
865,306 
471,843 
For the year ending 31 December 2024 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 3 March 2025 and were signed on its behalf by
Shahid Ullah Director Company Registration No. 11720247
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UK ENERGY SAVING SOLUTIONS LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
UK ENERGY SAVING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11720247. The registered office is CROWN HOUSE, 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, ENGLAND.
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:
Intangible fixed assets
Intangible fixed assets (Website Design and set up cots) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
118,471 
Additions
190,362 
At 31 December 2024
308,833 
Amortisation
At 1 January 2024
7,976 
Charge for the year
15,442 
At 31 December 2024
23,418 
Net book value
At 31 December 2024
285,415 
At 31 December 2023
110,495 
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UK ENERGY SAVING SOLUTIONS LTD Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
57,547 
376,439 
433,986 
Additions
- 
55,804 
55,804 
At 31 December 2024
57,547 
432,243 
489,790 
Depreciation
At 1 January 2024
8,632 
121,503 
130,135 
Charge for the year
7,337 
62,148 
69,485 
At 31 December 2024
15,969 
183,651 
199,620 
Net book value
At 31 December 2024
41,578 
248,592 
290,170 
At 31 December 2023
48,915 
254,936 
303,851 
6
Investments
Other investments 
£ 
Valuation at 1 January 2024
27,864 
Additions
23,800 
Valuation at 31 December 2024
51,664 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
11,966 
5,072 
VAT
50,936 
189,659 
Taxes and social security
274,944 
233,308 
Other creditors
2,000 
2,000 
Accruals
499,323 
428,426 
839,169 
858,465 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,623 
23,327 
Loans from directors
(4,741)
(11,605)
8,882 
11,722 
9
Average number of employees
During the year the average number of employees was 12 (2023: 12).
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