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Company Registration No. 14911388 (England and Wales)
MIKE VINCENT ENERGY CONSULTING LTD Unaudited accounts for the year ended 30 June 2025
MIKE VINCENT ENERGY CONSULTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MIKE VINCENT ENERGY CONSULTING LTD Company Information for the year ended 30 June 2025
Director
M G Vincent
Company Number
14911388 (England and Wales)
Registered Office
100 Chartridge Lane Chesham HP5 2RG England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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MIKE VINCENT ENERGY CONSULTING LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,353
863
Current assets
Debtors
5
2,656
-
Cash at bank and in hand
43,637
38,669
46,293
38,669
Creditors: amounts falling due within one year
6
(8,052)
(11,022)
Net current assets
38,241
27,647
Net assets
41,594
28,510
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
41,494
28,410
Shareholders' funds
41,594
28,510
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 5 July 2025 and were signed on its behalf by
M G Vincent Director Company Registration No. 14911388
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MIKE VINCENT ENERGY CONSULTING LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
MIKE VINCENT ENERGY CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 14911388. The registered office is 100 Chartridge Lane, Chesham, HP5 2RG, 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:
Computer equipment
33% on cost
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
915
Additions
3,059
At 30 June 2025
3,974
Depreciation
At 1 July 2024
52
Charge for the year
569
At 30 June 2025
621
Net book value
At 30 June 2025
3,353
At 30 June 2024
863
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,656
-
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MIKE VINCENT ENERGY CONSULTING LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,485
6,462
Other creditors
716
-
Loans from directors
4,798
4,239
Accruals
53
321
8,052
11,022
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
M G Vincent
Director's Loan Account
(4,239)
(1,991)
(1,432)
(4,798)
(4,239)
(1,991)
(1,432)
(4,798)
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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