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# ENERTOL LIMITED

## Company Registration Number:
10520881 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# ENERTOL LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# ENERTOL LIMITED

## Company Information

for the Period Ended 31 December 2024

Director: |  | Adedamola Osindero
Registered office: |  | 4 Dell Road West Drayton England UB7 9HN
Company Registration Number: |  | 10520881 (England and Wales)

# ENERTOL LIMITED

## Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Adedamola Osindero

This report was approved by the board of directors on 18 September 2025
And Signed On Behalf Of The Board By:

Name: Adedamola Osindero
Status: Director

# ENERTOL LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Administrative Expenses |  | ( 381 ) | ( 673 )
Operating Profit or (Loss) |  | ( 381 ) | ( 673 )
Profit or (Loss) Before Tax |  | ( 381 ) | ( 673 )
Profit or (Loss) for Period |  | ( 381 ) | ( 673 )

The notes form part of these financial statements

# ENERTOL LIMITED

## Balance sheet

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 1 | 344
Total current assets: |  | 1 | 344
Creditors: amounts falling due within one year: | 4 | ( 9,757 ) | ( 8,661 )
Net current assets (liabilities): |  | ( 9,756 ) | ( 8,317 )
Total assets less current liabilities: |  | ( 9,756 ) | ( 8,317 )
Creditors: amounts falling due after more than one year: | 5 | ( 17,365 ) | ( 18,423 )
Total net assets (liabilities): |  | ( 27,121 ) | ( 26,740 )

The notes form part of these financial statements

# ENERTOL LIMITED

## Balance sheet continued

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 27,221 ) | ( 26,840 )
Shareholders funds: |  | ( 27,121 ) | ( 26,740 )

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 18 September 2025
And Signed On Behalf Of The Board By:

Name: Adedamola Osindero
Status: Director

The notes form part of these financial statements

# ENERTOL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ENERTOL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# ENERTOL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 3. Off balance sheet disclosure

  No

# ENERTOL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4.Creditors: amounts falling due within one year note

| 2024 £ | 2023 £
--- | --- | ---
Other creditors | 9,757 | 8,661
Total | 9,757 | 8,661

# ENERTOL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 5.Creditors: amounts falling due after more than one year

| 2024 £ | 2023 £
--- | --- | ---
Bank loans and overdrafts | 17,365 | 18,423
Total | 17,365 | 18,423