SQUIRREL ENERGY GROUP LTD

Company Registration Number:
08349449 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

SQUIRREL ENERGY GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

SQUIRREL ENERGY GROUP LTD

Balance sheet

As at 31 October 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 250,000 250,000
Tangible assets: 4 66,224 296,112
Investments:   0 0
Total fixed assets: 316,224 546,112
Current assets
Stocks: 2,213 4,512
Debtors:   177,237 60,223
Cash at bank and in hand: 12,056 7,458
Investments:   0 0
Total current assets: 191,506 72,193
Creditors: amounts falling due within one year:   (12,453) (22,150)
Net current assets (liabilities): 179,053 50,043
Total assets less current liabilities: 495,277 596,155
Creditors: amounts falling due after more than one year:   (8,120) (11,520)
Provision for liabilities: 0 (100,000)
Total net assets (liabilities): 487,157 484,635
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 487,155 484,633
Shareholders funds: 487,157 484,635

The notes form part of these financial statements

SQUIRREL ENERGY GROUP LTD

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 September 2025
and signed on behalf of the board by:

Name: David Heys
Status: Director

The notes form part of these financial statements

SQUIRREL ENERGY GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

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

SQUIRREL ENERGY GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

SQUIRREL ENERGY GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Intangible Assets

Total
Cost £
At 01 November 2023 250,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2024 250,000
Amortisation
At 01 November 2023 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 October 2024 0
Net book value
At 31 October 2024 250,000
At 31 October 2023 250,000

SQUIRREL ENERGY GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 296,112
Additions 4,120
Disposals (166,886)
Revaluations (67,122)
At 31 October 2024 66,224
Depreciation
At 01 November 2023 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 October 2024 0
Net book value
At 31 October 2024 66,224
At 31 October 2023 296,112