Company No: 10686353 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		31.12.2024		31.12.2023
		£		£
Fixed assets		394,414		451,200
Current assets		618,326		541,336
Creditors: amounts falling due within one year		( 135,717)		( 133,110)
Net current assets		482,609		408,226
Total assets less current liabilities		877,023		859,426
Creditors: amounts falling due after more than one year		-		( 9,481)
Accruals and deferred income		( 3,020)		( 4,335)
Net assets		874,003		845,610
Capital and reserves		874,003		845,610

For the financial 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.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Energy Market Holdings Ltd (registered number: 10686353) were approved and authorised for issue by the director on 30 September 2025 and were signed on its behalf by:

T L Smith Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10686353). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

	Year ended 31.12.2024		Period from 01.07.2022 to 31.12.2023
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

3. Directors’ benefits: advances, credit and guarantees

Advances

The director's loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.
At 1 January 2024, the balance owed by Tina Smith was £77,656. During the year, £49,239 was advanced to Tina Smith and £0 was repaid. At 31 December 2024, the balance owed by Tina Smith was £126,895.
At 1 July 2022, the balance owed by Tina Smith was £11,916. During the year, £130,739 was advanced to Tina Smith and £65,000 was repaid by Tina Smith. At 31 December 2023, the balance owed by Tina Smith was £77,656.

4. Shareholders' benefits: advances, credit and guarantees

The Shareholders loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.
At 1 January 2024, the balance owed by Steve Wheeler was £270,774. During the year, £14,640 was advanced to Steve Wheeler and £10,004 was repaid by Steve Wheeler. At 31 December 2024, the balance owed by Steve Wheeler was £275,410.
At 1 July 2022, the balance owed by Steve Wheeler was £80,684. During the year, £248,880 was advanced to Steve Wheeler, and £58,790 was repaid by Steve Wheeler. At 31 December 2023, the balance owed by Steve Wheeler was £270,774.