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Company Registration No. 12201105 (England and Wales)
Uk Energy Saving Network Ltd Unaudited accounts for the year ended 30 September 2024
Uk Energy Saving Network Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Uk Energy Saving Network Ltd Company Information for the year ended 30 September 2024
Director
Derek McCaig
Company Number
12201105 (England and Wales)
Registered Office
G4 The Mill House Centre Mill Road Totton SO40 3AE England
Accountants
Tax Ninja Limited 32 Lucerne Avenue Bicester Oxfordshire OX26 3EL
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Uk Energy Saving Network Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
50,797 
- 
Current assets
Debtors
5
23,948 
18,769 
Cash at bank and in hand
19,997 
3,056 
43,945 
21,825 
Creditors: amounts falling due within one year
6
27,399 
(34,238)
Net current assets/(liabilities)
71,344 
(12,413)
Total assets less current liabilities
122,141 
(12,413)
Creditors: amounts falling due after more than one year
7
(152,443)
(30,400)
Net liabilities
(30,302)
(42,813)
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
(30,303)
(42,813)
Shareholders' funds
(30,302)
(42,813)
For the year ending 30 September 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 September 2025 and were signed on its behalf by
Derek McCaig Director Company Registration No. 12201105
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Uk Energy Saving Network Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Uk Energy Saving Network Ltd is a private company, limited by shares, registered in England and Wales, registration number 12201105. The registered office is G4 The Mill House Centre, Mill Road, Totton, SO40 3AE, 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:
Plant & machinery
25% RB
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
- 
Additions
63,642 
At 30 September 2024
63,642 
Depreciation
Charge for the year
12,845 
At 30 September 2024
12,845 
Net book value
At 30 September 2024
50,797 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
23,948 
18,769 
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Uk Energy Saving Network Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,368 
- 
Taxes and social security
(427)
- 
Other creditors
(41,850)
26,292 
Loans from directors
13,510 
7,946 
(27,399)
34,238 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
45,459 
- 
Other creditors
106,984 
30,400 
152,443 
30,400 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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