Enervate Maintenance LTD

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	HOWARD, Michael James
	SMITH, Thomas


Registered Address	C/O Venture Finance Management Suite 101
	Cotton Exchange, Old Hall Street
	Liverpool
	L3 9LQ


Registered Number	13267071 (England and Wales)

Balance Sheet as at
31 March 2025

	2025		2024
	£	£	£	£
Current assets
Debtors	79,898		73,088
Cash at bank and on hand	195		2
	80,093		73,090
Creditors amounts falling due within one year	(79,980)		(72,832)
Net current assets (liabilities)		113		258
Total assets less current liabilities		113		258
Net assets		113		258
Capital and reserves
Called up share capital		2		2
Profit and loss account		111		256
Shareholders' funds		113		258

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 26 September 2025, and are signed on its behalf by:

HOWARD, Michael James
Director
Registered Company No. 13267071

Enervate Maintenance LTD

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Related party transactions
	As at the year end, the Company owed directors £63,129 (2024 - £56,135) As at the year end, the Company was owed £79,898 from Companies under common control (2024 - £73,088) All of the above loans are interest free and repayable on demand.