350 ENERGY LIMITED Accounts






350 ENERGY LIMITED

	Company No. 07557302
		Information for Filing with The Registrar
		30 September 2025

at	30 September 2025
Company No.		07557302	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		4	-	32,945


				-	32,945
Current assets

	Debtors		5	159	16,011

	Cash at bank and in hand			-	7,058
				159	23,069
Creditors: Amount falling due within one year			6	(1,020)	(18,141)
Net current (liabilities)/assets				(861)	4,928
Total assets less current liabilities				(861)	37,873




Net (liabilities)/assets				(861)	37,873

Capital and reserves
	Called up share capital			1,000	1,000



	Profit and loss account		7	(1,861)	36,873

Total equity				(861)	37,873



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the period ended 30 September 2025 the company 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 15 October 2025 and signed on its behalf by:
A. Menzies
Director
15 October 2025

for the period ended 30 September 2025

General information

350 ENERGY LIMITED is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 07557302

Its registered office is:

44A Long Ridge

Brighouse

HD6 3RZ

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Going concern

The company ceased trading on 30th September 2025.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Motor vehicles

15% Reducing balance

Furniture, fittings and equipment

20% Straight line

Taxation

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

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the period:	1	1

4	Tangible fixed assets
			Plant and machinery	Motor vehicles	Fixtures, fittings and equipment	Total
			£	£	£	£
		Cost or revaluation
		At 1 April 2024	7,673	124,041	6,965	138,679
		Additions	-	30,800	833	31,633


		Disposals	(7,673)	(154,841)	(7,798)	(170,312)
		At 30 September 2025	-	-	-	-
		Depreciation
		At 1 April 2024	7,673	91,907	6,154	105,734
		Charge for the year	-	5,633	977	6,610


		Disposals	(7,673)	(97,540)	(7,131)	(112,344)
		At 30 September 2025	-	-	-	-
		Net book values
		At 30 September 2025	-	-	-	-
		At 31 March 2024	-	32,134	811	32,945

5	Debtors
			2025	2024
			£	£
		Trade debtors	-	15,972



		VAT recoverable	159	-

		Other debtors	-	39

			159	16,011

6	Creditors:
		amounts falling due within one year
			2025	2024
			£	£




		Trade creditors	-	18

		Taxes and social security	1,020	5,161
		Loans from directors	-	12,167

		Accruals and deferred income	-	795
			1,020	18,141

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

8	Dividends
			2025	2024
			£	£
		Dividends for the period:
		Dividends paid in the period	25,414	15,000

			25,414	15,000

		Dividends by type:
		Non-equity preference dividends	-	-
		Equity dividends	25,414	15,000
			25,414	15,000