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Registered number: 05079365

Energy Assessors London Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Bramil Associates LLP

Chartered Certified Accountants

First Floor

677 High Road

London

N12 0DA

Energy Assessors London Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Monica Anne Simons

REGISTERED OFFICE

First Floor 677 High Road

North Finchley

London

N12 0DA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05079365

ACCOUNTANTS

Bramil Associates LLP

Chartered Certified Accountants

First Floor

677 High Road

London

N12 0DA

Energy Assessors London Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

Energy Assessors London Ltd

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				2,725				2,091
CURRENT ASSETS
Debtors		4		9,407				8,601
Cash at bank and in hand				36,381				44,666
				45,788				53,267
CREDITORS: Amounts falling due within one year		5		24,625				27,918
NET CURRENT ASSETS						21,163				25,349
TOTAL ASSETS LESS CURRENT LIABILITIES						23,888				27,440
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						23,788				27,340
SHAREHOLDERS' FUNDS						23,888				27,440
For the year ending 31/03/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/09/2025 and signed on their behalf by
.............................
Monica Anne Simons
Director

Energy Assessors London Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		25%
Fixtures and Fittings		15%
Equipment		25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				3		3

Energy Assessors London Ltd

3. TANGIBLE FIXED ASSETS
		Plant and		Fixtures
		Machinery		and Fittings		Equipment		Total
		£		£		£		£
Cost
At 01/04/2024		1,078		3,558		20,969		25,605
Additions		-		581		1,405		1,986
At 31/03/2025		1,078		4,139		22,374		27,591
Depreciation
At 01/04/2024		1,004		3,542		18,968		23,514
For the year		18		199		1,135		1,352
At 31/03/2025		1,022		3,741		20,103		24,866
Net Book Amounts
At 31/03/2025		56		398		2,271		2,725
At 31/03/2024		74		16		2,001		2,091

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				8,536		8,481
Directors current account				871		120
				9,407		8,601

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				1,416		-
VAT				4,631		7,065
Lloyds Bank BBL A/c # ***4202				14,790		17,653
Other creditors				803		215
Accrued expenses				2,985		2,985
				24,625		27,918

Energy Assessors London Ltd

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100