THE ENERGY TRAINING ACADEMY (EDINBURGH) C.I.C.

Company Registration Number:
SC708575 (Scotland)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

THE ENERGY TRAINING ACADEMY (EDINBURGH) C.I.C.

Contents of the Financial Statements

for the Period Ended 30 September 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE ENERGY TRAINING ACADEMY (EDINBURGH) C.I.C.

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from
1 October 2023 to 30 September 2024

Ian Edgeworth
Andrew Lamond
Mark David Glasgow


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 September 2025

And signed on behalf of the board by:
Name: Andrew Lamond
Status: Director

THE ENERGY TRAINING ACADEMY (EDINBURGH) C.I.C.

Profit And Loss Account

for the Period Ended 30 September 2024

2024 2023


£

£
Turnover: 606,155 165,200
Cost of sales: ( 385,335 ) ( 162,988 )
Gross profit(or loss): 220,820 2,212
Administrative expenses: ( 407,000 ) ( 274,935 )
Other operating income: 68,658 40,276
Operating profit(or loss): (117,522) (232,447)
Profit(or loss) before tax: (117,522) (232,447)
Profit(or loss) for the financial year: (117,522) (232,447)

THE ENERGY TRAINING ACADEMY (EDINBURGH) C.I.C.

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 255,144 227,062
Total fixed assets: 255,144 227,062
Current assets
Debtors: 4 198,384 190,433
Total current assets: 198,384 190,433
Prepayments and accrued income: 13,333 13,333
Creditors: amounts falling due within one year: 5 ( 166,836 ) ( 67,983 )
Net current assets (liabilities): 44,881 135,783
Total assets less current liabilities: 300,025 362,845
Creditors: amounts falling due after more than one year: 6 ( 686,205 ) ( 627,038 )
Accruals and deferred income: ( 4,565 )
Total net assets (liabilities): (386,180) (268,758)
Capital and reserves
Called up share capital: 100 100
Other reserves: (268,758) (232,545 )
Profit and loss account: (117,522 ) (36,313 )
Total Shareholders' funds: ( 386,180 ) (268,758)

The notes form part of these financial statements

THE ENERGY TRAINING ACADEMY (EDINBURGH) C.I.C.

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 September 2025
and signed on behalf of the board by:

Name: Andrew Lamond
Status: Director

The notes form part of these financial statements

THE ENERGY TRAINING ACADEMY (EDINBURGH) C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE ENERGY TRAINING ACADEMY (EDINBURGH) C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 10 4

THE ENERGY TRAINING ACADEMY (EDINBURGH) C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2023 227,062 227,062
Additions 50,768 50,768
Disposals
Revaluations
Transfers
At 30 September 2024 277,830 277,830
Depreciation
At 1 October 2023 0 0
Charge for year 22,686 22,686
On disposals
Other adjustments
At 30 September 2024 22,686 22,686
Net book value
At 30 September 2024 255,144 255,144
At 30 September 2023 227,062 227,062

THE ENERGY TRAINING ACADEMY (EDINBURGH) C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors

2024 2023
£ £
Trade debtors 185,051 177,100
Prepayments and accrued income 13,333 13,333
Total 198,384 190,433

THE ENERGY TRAINING ACADEMY (EDINBURGH) C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 4,565
Other creditors 166,836 63,418
Total 166,836 67,983

THE ENERGY TRAINING ACADEMY (EDINBURGH) C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 686,205 627,038
Total 686,205 627,038

COMMUNITY INTEREST ANNUAL REPORT

THE ENERGY TRAINING ACADEMY (EDINBURGH) C.I.C.

Company Number: SC708575 (Scotland)

Year Ending: 30 September 2024

Company activities and impact

Social Impact Report for The Energy Training Academy CIC - Year Ending 30/09/24 The Energy Training Academy (ETA) is committed to advancing a sustainable future through education and engagement with local communities, businesses, and authorities. This report outlines the impact of our key activities and initiatives over the past year. Key Activities and Initiatives Training and Skills Development 1 Trained approximately 400 individuals in Air Source Heat Pump technology. 2 Completed 30 Gas Managed Learning Programmes, supporting individuals to retrain as new gas engineers. Employment and Industry Engagement 1 Attended multiple employment fairs to highlight career opportunities within the renewables industry. 2 Hosted a HeatSource event attended by 30 Scottish businesses involved in the green supply chain. 3 Hosted a Scottish Enterprise Low Carbon Tech event, showcasing the latest developments in sustainable technology. 4 Launched the Net Zero Nation in-person events in January 2024, hosting 12 local businesses to provide guidance on reducing energy consumption. 5 Provided on-site energy-saving advice to local businesses, helping them improve efficiency and sustainability. Community and Educational Outreach 1 Hosted the Net Zero House opening event in January 2024, attracting 80 guests from politics, industry, and local authorities. 2 Created a virtual tour of the Net Zero House, shared with primary school children across Midlothian to educate them on sustainability. 3 Attended the Powering Futures event at Musselburgh Grammar School, where we judged student presentations on sustainable energy solutions. 4 Hosted a Scottish Borders Construction Forum event focused on low-carbon technologies and renewables, including a follow-up visit from Scottish Borders high school students. Policy and Advisory Contributions 1 Directly supported a UK Heat Pump Advisory Group, contributing expertise on renewable heating technologies. 2 Hosted multiple visits from LHEES officers to discuss the demand for green skills training across Scotland. 3 Hosted retrofit and low-carbon technology sessions for Midlothian Council planning staff. 4 Hosted a group from Midlothian Science Zone to explore Net Zero strategies and advancements in low-carbon technology. Social Enterprise and Networking 1 Presented at a Firstport event, advising social enterprises on how to access financial support and grow as a business. Impact and Outcomes 1 Increased awareness and engagement with green skills training among businesses, councils, and local authorities. 2 Provided practical training and employment pathways for individuals looking to enter the renewables industry. 3 Strengthened industry and community collaboration on sustainability and green technology. 4 Inspired young people through educational outreach and engagement with schools. 5 Supported businesses in adopting more energy-efficient practices. Conclusion The Energy Training Academy has made significant strides in promoting sustainability, skills development, and industry collaboration. By continuing to educate, engage, and innovate, we are committed to playing a leading role in Scotland’s transition to a Net Zero future.

Consultation with stakeholders

A social audit report covering these points is attached

Directors' remuneration

The directors have been paid accordingly to the service provided to the company.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 September 2025

And signed on behalf of the board by:
Name: Andrew Lamond
Status: Director