Company Registration No. 04566053 (England and Wales)
CLERMONT ENERGY CONSULTING
LIMITED
ANNUAL REPORT AND UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
TWP Accounting LLP
Chartered Accountants
The Old Rectory
Church Street
Weybridge
Surrey
KT13 8DE
CLERMONT ENERGY CONSULTING LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 5
CLERMONT ENERGY CONSULTING LTD
Company Registration No. 04566053
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
3,236
187
Current assets
Debtors
4
23,500
87,613
Cash at bank and in hand
374,010
363,305
397,510
450,918
Creditors: amounts falling due within one year
5
(22,389)
(54,115)
Net current assets
375,121
396,803
Total assets less current liabilities
378,357
396,990
Capital and reserves
Called up share capital
6
110
110
Profit and loss reserves
378,247
396,880
Total equity
378,357
396,990

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 22 September 2025 and are signed on its behalf by:
M McGough
Director
CLERMONT ENERGY CONSULTING LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

Clermont Energy Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Old Rectory, Church Street, Weybridge, Surrey, KT13 8DE.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover comprises revenue recognised by the company in respect of energy consulting services supplied during the year, exclusive of Value Added Tax and trade discounts.

Income is recognised in the period in which the service was supplied.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and Fittings
4 years straight line
Equipment
3 years straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Cash at bank and in hand

Cash at bank and in hand are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.5
Financial instruments
Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

CLERMONT ENERGY CONSULTING LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 3 -
Basic financial liabilities

Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future paymen ts discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

1.6
Taxation

The tax expense represents the sum of the tax currently payable.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

1.7
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
CLERMONT ENERGY CONSULTING LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 4 -
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2024
4,875
Additions
3,664
At 31 March 2025
8,539
Depreciation and impairment
At 1 April 2024
4,688
Depreciation charged in the year
615
At 31 March 2025
5,303
Carrying amount
At 31 March 2025
3,236
At 31 March 2024
187
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
10,078
77,315
Corporation tax recoverable
6,454
6,454
Other debtors
6,968
3,844
23,500
87,613
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxation and social security
7,348
3,908
Other creditors
15,041
50,207
22,389
54,115
CLERMONT ENERGY CONSULTING LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 5 -
6
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary A shares of £1 each
100
100
100
100
Ordinary B shares of £1 each
10
10
10
10
110
110
110
110
7
Related party transactions

At the balance sheet date the company owed the directors £4,124 (2024 - £1,354). This loan is interest free and repayable on demand.

2025-03-31 2024-04-01 false false false 22 September 2025 CCH Software CCH Accounts Production 2025.200 No description of principal activity M McGough D McGough D McGough 04566053 2024-04-01 2025-03-31 04566053 2025-03-31 04566053 2024-03-31 04566053 core:OtherPropertyPlantEquipment 2025-03-31 04566053 core:OtherPropertyPlantEquipment 2024-03-31 04566053 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04566053 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04566053 core:CurrentFinancialInstruments 2025-03-31 04566053 core:CurrentFinancialInstruments 2024-03-31 04566053 core:ShareCapital 2025-03-31 04566053 core:ShareCapital 2024-03-31 04566053 core:RetainedEarningsAccumulatedLosses 2025-03-31 04566053 core:RetainedEarningsAccumulatedLosses 2024-03-31 04566053 core:ShareCapitalOrdinaryShareClass1 2025-03-31 04566053 core:ShareCapitalOrdinaryShareClass1 2024-03-31 04566053 core:ShareCapitalOrdinaryShareClass2 2025-03-31 04566053 core:ShareCapitalOrdinaryShareClass2 2024-03-31 04566053 core:ShareCapitalOrdinaryShares 2025-03-31 04566053 core:ShareCapitalOrdinaryShares 2024-03-31 04566053 bus:Director1 2024-04-01 2025-03-31 04566053 core:FurnitureFittings 2024-04-01 2025-03-31 04566053 core:ComputerEquipment 2024-04-01 2025-03-31 04566053 2023-04-01 2024-03-31 04566053 core:OtherPropertyPlantEquipment 2024-03-31 04566053 core:OtherPropertyPlantEquipment 2024-04-01 2025-03-31 04566053 core:WithinOneYear 2025-03-31 04566053 core:WithinOneYear 2024-03-31 04566053 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 04566053 bus:OrdinaryShareClass2 2024-04-01 2025-03-31 04566053 bus:OrdinaryShareClass1 2025-03-31 04566053 bus:OrdinaryShareClass1 2024-03-31 04566053 bus:OrdinaryShareClass2 2025-03-31 04566053 bus:OrdinaryShareClass2 2024-03-31 04566053 bus:AllOrdinaryShares 2025-03-31 04566053 bus:AllOrdinaryShares 2024-03-31 04566053 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04566053 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04566053 bus:FRS102 2024-04-01 2025-03-31 04566053 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04566053 bus:Director2 2024-04-01 2025-03-31 04566053 bus:CompanySecretary1 2024-04-01 2025-03-31 04566053 bus:FullAccounts 2024-04-01 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP