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Company Registration No. 12707859 (England and Wales)
ENERGYSMART GROUP NATIONWIDE LTD Unaudited accounts for the year ended 30 November 2024
ENERGYSMART GROUP NATIONWIDE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ENERGYSMART GROUP NATIONWIDE LTD Company Information for the year ended 30 November 2024
Director
John Hetherington
Company Number
12707859 (England and Wales)
Registered Office
Unit 4 Baublock Blackburn Road Simonstone BB12 7FS ENGLAND
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ENERGYSMART GROUP NATIONWIDE LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
227,481 
- 
Investments
5
103 
103 
227,584 
103 
Current assets
Debtors
6
1 
1 
Cash at bank and in hand
71,245 
297,158 
71,246 
297,159 
Creditors: amounts falling due within one year
7
(70,079)
(103)
Net current assets
1,167 
297,056 
Net assets
228,751 
297,159 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
228,750 
297,158 
Shareholders' funds
228,751 
297,159 
For the year ending 30 November 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 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 29 August 2025 and were signed on its behalf by
John Hetherington Director Company Registration No. 12707859
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ENERGYSMART GROUP NATIONWIDE LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
ENERGYSMART GROUP NATIONWIDE LTD is a private company, limited by shares, registered in England and Wales, registration number 12707859. The registered office is Unit 4 Baublock, Blackburn Road, Simonstone, BB12 7FS, 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:
Motor vehicles
25% on reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2023
- 
Additions
300,847 
At 30 November 2024
300,847 
Depreciation
Charge for the year
73,366 
At 30 November 2024
73,366 
Net book value
At 30 November 2024
227,481 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 December 2023
103 
Valuation at 30 November 2024
103 
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ENERGYSMART GROUP NATIONWIDE LTD Notes to the Accounts for the year ended 30 November 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1 
1 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
70,079 
103 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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