Staffordshire Green Energy Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14873714

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	264		-
Cash at bank and in hand		1,962		967

		2,226		967
Creditors: Amounts Falling Due Within One Year	5	(3,017 )		(1,759 )

NET CURRENT ASSETS (LIABILITIES)			(791 )		(792 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(791 )		(792 )

NET LIABILITIES			(791 )		(792 )

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			(793 )		(794 )

SHAREHOLDERS' FUNDS			(791)		(792)

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Staffordshire Green Energy Limited

Balance Sheet (continued)

As At 31 May 2025

For the year ending 31 May 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr J Oliphant

Director

31 October 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Staffordshire Green Energy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14873714 . The registered office is C/O Richards Associates Ltd, North Lodge, Hawkesyard, Rugeley, Staffordshire, WS15 1PS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

At the time of approving the financial statements the directors have a reasonable expectation that the

company has adequate resources to continue in operational existence for the foreseeable future.

The directors continue to adopt the going concern basis of accounting in preparing financial statements.

2.3. Turnover

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Financial Instruments

The company only enters in to basic financial intrument transactions that result in the recognition of financial

aseets and liabilites like trade debtors and creditors, loans from banks and other third parties and loans to

related parties.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
VAT	264	-

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,058	98
Accruals and deferred income	400	300
Directors' loan accounts	1,559	1,361

	3,017	1,759

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Staffordshire Green Energy Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

7. Ultimate Controlling Party

The company's ultimate controlling parties are Mr.D Broadfield and Jarred Oliphant by virtue of their ownership of 50% each of the issued share capital in the company.

8. Going concern

The total liabilities exceed total assets but the company is able to pay its debts as they fall due.

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