2024-09-01 2025-08-31 2025-08-31 false 10909640 Positive Energy Consulting Ltd 2025-10-10 70229 false iso4217:GBP xbrli:pure 10909640 2024-08-31 10909640 2025-08-31 10909640 2024-09-01 2025-08-31 10909640 2023-08-31 10909640 2024-08-31 10909640 2023-09-01 2024-08-31 10909640 bus:Micro-entities 2024-09-01 2025-08-31 10909640 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10909640 bus:FullAccounts 2024-09-01 2025-08-31 10909640 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10909640 core:WithinOneYear 2025-08-31 10909640 core:AfterOneYear 2025-08-31 10909640 core:WithinOneYear 2024-08-31 10909640 core:AfterOneYear 2024-08-31 10909640 dpl:CostSales 2024-09-01 2025-08-31 10909640 dpl:AdministrativeExpenses 2024-09-01 2025-08-31 10909640 dpl:DistributionCosts 2024-09-01 2025-08-31 10909640 dpl:CostSales 2023-09-01 2024-08-31 10909640 dpl:AdministrativeExpenses 2023-09-01 2024-08-31 10909640 dpl:DistributionCosts 2023-09-01 2024-08-31 10909640 core:WithinOneYear 2025-08-31 10909640 core:AfterOneYear 2025-08-31 10909640 core:WithinOneYear 2024-08-31 10909640 core:AfterOneYear 2024-08-31 10909640 core:WithinOneYear 2024-09-01 2025-08-31 10909640 core:AfterOneYear 2024-09-01 2025-08-31 10909640 bus:Director1 2024-09-01 2025-08-31 10909640 bus:Director2 2024-09-01 2025-08-31

Positive Energy Consulting Ltd

Registered Number
10909640
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

Positive Energy Consulting Ltd
Company Information
for the year from 1 September 2024 to 31 August 2025

Directors | C. Hampshire
| P.A. Hampshire

Registered Address | 20 Kirkgate
| Sherburn In Elmet
| Leeds
| LS25 6BL

Registered Number | 10909640 (England and Wales)

Positive Energy Consulting Ltd
Balance Sheet as at
31 August 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 464 |  | 1,274
Current Assets |  | 13,177 |  | 24,256
Creditors amounts falling due within one year |  | (13,247) |  | (23,591)
Net current assets (liabilities) |  | (70) |  | 665
Total assets less current liabilities |  | 394 |  | 1,939
Accruals and deferred income |  | (1,300) |  | (1,250)
Net assets (liabilities) |  | (906) |  | 689
Capital and reserves |  | (906) |  | 689

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 10 October 2025, and are signed on its behalf by:
P.A. Hampshire Director Registered Company No. 10909640