REGISTERED NUMBER: 13822519 (England and Wales)

ENERGYZONE EOT TRUSTEE LIMITED

Unaudited Financial Statements for the Year Ended 31 December 2024

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Directors:

D M Bache

P Bennett

S Deane

T Downes

Ms S Weavers

Registered office:

3rd Floor

86 - 90 Paul Street

London

EC2A 4NE

Registered number:

13822519 (England and Wales)

Accountants:

Cooper Parry Advisory Limited

CUBO Birmingham

4th Floor

Two Chamberlain Square

Birmingham

West Midlands

B3 3AX

Fixed assets

Investments

4

2,100,000

-

Creditors

Amounts falling due within one year

5

1,650,000

-

Net current liabilities

(1,650,000

)

-

Total assets less current liabilities

450,000

-

Reserves

Capital contribution reserve

450,000

-

450,000

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2025 and were signed on its behalf by:

Ms S Weavers - Director

1.	Statutory information

Energyzone EOT Trustee Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

3.	Employees and directors

The average number of employees during the year was 5 (2023 - 5 ) .

4.	Fixed asset investments

Other

investments

£

Cost

Additions

2,100,000

At 31 December 2024

2,100,000

Net book value

At 31 December 2024

2,100,000

5.

Creditors: amounts falling due within one year

2024

2023

£

£

Other creditors

1,650,000

-

6.	Limited by guarantee

The company has no share capital and is limited by guarantee.