1 February 2024 false No description of principal activity Taxfiler 2024.6 13847290business:PrivateLimitedCompanyLtd2024-02-012025-01-31 138472902024-01-31 138472902024-02-012025-01-31 13847290business:AuditExemptWithAccountantsReport2024-02-012025-01-31 13847290business:FilletedAccounts2024-02-012025-01-31 138472902025-01-31 13847290business:Director12024-02-012025-01-31 13847290business:RegisteredOffice2024-02-012025-01-31 138472902024-01-31 13847290core:WithinOneYear2025-01-31 13847290core:WithinOneYear2024-01-31 13847290core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 13847290core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13847290core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 13847290core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13847290core:PreviouslyStatedAmount2025-01-31 13847290core:PreviouslyStatedAmount2024-01-31 13847290business:SmallEntities2024-02-012025-01-31 13847290countries:EnglandWales2024-02-012025-01-31 13847290core:ComputerEquipment2024-02-012025-01-31 13847290core:MotorVehicles2024-01-31 13847290core:ComputerEquipment2024-01-31 13847290core:MotorVehicles2024-02-012025-01-31 13847290core:MotorVehicles2025-01-31 13847290core:ComputerEquipment2025-01-31 138472902023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13847290 (England and Wales)
Energy Safety Solutions Ltd Unaudited accounts for the year ended 31 January 2025
Energy Safety Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Energy Safety Solutions Ltd Company Information for the year ended 31 January 2025
Director
Mr W Ingram
Company Number
13847290 (England and Wales)
Registered Office
Justholme Llanddulas Road Abergele Clwyd LL22 8EU Wales
Accountants
Bisby Accountancy Ltd The Cottage 23 Llandudno Road Penrhyn Bay Llandudno Conwy LL30 3EP
- 3 -
Energy Safety Solutions Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,770 
4,299 
Current assets
Debtors
5
107,136 
89,712 
Cash at bank and in hand
96,550 
54,860 
203,686 
144,572 
Creditors: amounts falling due within one year
6
(59,677)
(34,038)
Net current assets
144,009 
110,534 
Net assets
161,779 
114,833 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
161,679 
114,733 
Shareholders' funds
161,779 
114,833 
For the year ending 31 January 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2025 and were signed on its behalf by
Mr W Ingram Director Company Registration No. 13847290
- 4 -
Energy Safety Solutions Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Energy Safety Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13847290. The registered office is Justholme, Llanddulas Road, Abergele, Clwyd, LL22 8EU, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
5,150 
751 
5,901 
Additions
19,500 
- 
19,500 
At 31 January 2025
24,650 
751 
25,401 
Depreciation
At 1 February 2024
1,288 
314 
1,602 
Charge for the year
5,841 
188 
6,029 
At 31 January 2025
7,129 
502 
7,631 
Net book value
At 31 January 2025
17,521 
249 
17,770 
At 31 January 2024
3,862 
437 
4,299 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
107,136 
89,712 
- 5 -
Energy Safety Solutions Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
11,860 
4,948 
Obligations under finance leases and hire purchase contracts
18,870 
- 
Taxes and social security
27,607 
27,820 
Accruals
1,340 
1,270 
59,677 
34,038 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -