Siemlus Energy Ltd

Registered number: 11919484

	2024	2023
	£	£
Fixed assets	4,350	4,350

Current assets	11,648	18,575
Creditors: Amounts Falling Due Within One Year	(10,721 )	(9,810 )

NET CURRENT ASSETS	927	8,765

TOTAL ASSETS LESS CURRENT LIABILITIES	5,277	13,115

Creditors: Amounts Falling Due After More Than One Year	(25,813 )	(28,180 )

NET LIABILITIES	(20,536 )	(15,065 )

CAPITAL AND RESERVES	(20,536 )	(15,065 )

Notes

1. General Information

Siemlus Energy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11919484 . The registered office is 4 Joplin Court, Crownhill, Milton Keynes, Buckinghamshire, MK8 0JP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Gregory Marshall	7,104	-	312	-	6,792
Mr Paul Lockhart	2,536	89	352	-	2,273

The above loan is unsecured, interest free and repayable on demand.

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gregory Marshall Director	Mr Paul Lockhart Director
1 July 2025