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Registered Number: 12246792
England and Wales

 

 

 

INDUSTRIOUS ENERGY LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

Industrious Energy Limited
Contents Page
For the year ended 31 October 2024
Directors Anand PATEL
James SCOTT
Registered Number 12246792
Registered Office 10-12
Mulberry Green
Harlow
England
CM17 0ET
Accountants The Expert Eye
Catalyst House
720 Centennial Avenue
Elstree, Borehamwood
WD6 3SY
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 8,191    5,600 
8,191    5,600 
Current assets      
Debtors 4 160,674    29,518 
Cash at bank and in hand 64,919    37,563 
225,593    67,081 
Creditors: amount falling due within one year 5 (121,479)   (34,037)
Net current assets 104,114    33,044 
 
Total assets less current liabilities 112,305    38,644 
Creditors: amount falling due after more than one year 6 (30,460)   (37,638)
Provisions for liabilities 7 (2,048)   (1,180)
Net assets 79,797    (174)
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 79,697    (274)
Shareholders' funds 79,797    (174)
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 23 October 2025 and were signed on its behalf by:


-------------------------------
Anand PATEL
Director
2
General Information
Industrious Energy Limited is a private company, limited by shares, registered in England and Wales, registration number 12246792, registration address 10-12 , Mulberry Green, Harlow, England, CM17 0ET.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% Straight Line
Fixtures and Fittings 25 % Reducing Balance
Computer Equipment 25 % Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 November 2023 8,000    -    -    8,000 
Additions -    3,255    1,800    5,055 
Disposals -    -    -    - 
At 31 October 2024 8,000    3,255    1,800    13,055 
Depreciation
At 01 November 2023 2,400    -    -    2,400 
Charge for year 1,200    814    450    2,464 
On disposals -    -    -    - 
At 31 October 2024 3,600    814    450    4,864 
Net book values
Closing balance as at 31 October 2024 4,400    2,441    1,350    8,191 
Opening balance as at 01 November 2023 5,600    -    -    5,600 


4.

Debtors: amounts falling due within one year

2024
£		   2023
£
Trade Debtors 91,281    12,388 
Other Debtors 37,388    0 
128,669    12,388 

4.

Debtors: amounts falling due after one year

2024
£		   2023
£
Other Debtors 32,005    17,130 
32,005    17,130 

5.

Creditors: amount falling due within one year

2024
£		   2023
£
Trade Creditors 5,918    0 
Bank Loans & Overdrafts 10,000    10,000 
Taxation and Social Security 55,251    21,101 
Other Creditors 50,310    2,936 
121,479    34,037 

6.

Creditors: amount falling due after more than one year

2024
£		   2023
£
Bank Loans & Overdrafts 30,460    37,638 
30,460    37,638 

7.

Provisions for liabilities

2024
£		   2023
£
Deferred Tax 2,048    1,180 
2,048    1,180 

3