Energiekontor UK Holding 2 Ltd 13801821 true 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true P R Harrison R D Lill true 13801821 2024-01-01 2024-12-31 13801821 2024-12-31 13801821 core:ShareCapital 2024-12-31 13801821 core:CurrentFinancialInstruments 2024-12-31 13801821 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 13801821 bus:FRS102 2024-01-01 2024-12-31 13801821 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13801821 bus:FullAccounts 2024-01-01 2024-12-31 13801821 bus:RegisteredOffice 2024-01-01 2024-12-31 13801821 bus:Director1 2024-01-01 2024-12-31 13801821 bus:Director2 2024-01-01 2024-12-31 13801821 bus:EntityHasNeverTraded 2024-01-01 2024-12-31 13801821 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13801821 countries:EnglandWales 2024-01-01 2024-12-31 13801821 2023-01-01 2023-12-31 13801821 2023-12-31 13801821 core:ShareCapital 2023-12-31 13801821 core:CurrentFinancialInstruments 2023-12-31 13801821 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 13801821

Energiekontor UK Holding 2 Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 December 2024

Energiekontor UK Holding 2 Ltd

Profit and Loss Account for the Year Ended 31 December 2024

The Company has not traded during the year. During this year, the Company received no income and incurred no expenditure and therefore made neither profit nor loss.

Energiekontor UK Holding 2 Ltd

(Registration number: 13801821)
Balance Sheet as at 31 December 2024

| Note | 2024 £ | 2023 £
Current assets |  |  |
Debtors | 4 | 100 | 100
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Shareholders' funds |  | 100 | 100

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 10 September 2025 and signed on its behalf by:

......................................... P R Harrison Director
......................................... R D Lill Director

Energiekontor UK Holding 2 Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1 | General information

The Company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4330 Park Approach
Thorpe Park
Leeds
LS15 8GB
England

These financial statements were authorised for issue by the Board on 10 September 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company during the year was 0 (2023 - 0).

4 | Debtors

Current | 2024 £ | 2023 £
Other debtors | 100 | 100
| 100 | 100