29 February 2024 28 February 2025 No principle activity is included 07953137 2024-02-29 07953137 2025-02-28 07953137 2024-02-29 2025-02-28 07953137 2024-02-28 07953137 2023-02-28 2024-02-28 07953137 uk-core:WithinOneYear 2025-02-28 07953137 uk-core:WithinOneYear 2024-02-28 07953137 uk-core:ShareCapital 2025-02-28 07953137 uk-core:ShareCapital 2024-02-28 07953137 uk-core:RetainedEarningsAccumulatedLosses 2025-02-28 07953137 uk-core:RetainedEarningsAccumulatedLosses 2024-02-28 07953137 uk-bus:Director1 2024-02-29 2025-02-28 07953137 uk-bus:FRS102 2024-02-29 2025-02-28 07953137 uk-bus:FullAccounts 2024-02-29 2025-02-28 07953137 uk-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 07953137 uk-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 iso4217:GBP xbrli:pure

| ENERDOM LIMITED
| UNAUDITED FINANCIAL STATEMENTS
| FOR THE YEAR ENDED 28 FEBRUARY 2025

| ENERDOM LIMITED
| FINANCIAL STATEMENTS
| FOR THE YEAR ENDED 28 FEBRUARY 2025
| DIRECTOR
| Lukasz Lajczak
| SECRETARY
| Ludmila Pavlickova
| REGISTERED OFFICE
| Maly Dom, Cappers Lane, Lichfield, Staffs, WS14 9JP
| COMPANY REGISTERED NUMBER
| 07953137
| BANKERS
| Barclays
| ACCOUNTANT
| Jonathan Loescher & Co Ltd
| Chartered Accountants
| The Steading, Jerrys Lane, Packington, Lichfield, Staffs WS14 9QA

| page 1

| ENERDOM LIMITED
| Company registered number: 07953137
| STATEMENT OF FINANCIAL POSITION AT 28 February 2025
|  | Note | 2025 |  | 2024
|  |  | £ | £ | £
| FIXED ASSETS
| Property, plant and equipment |  |  | 191,104 | 194,399
| Investments held as fixed assets |  |  | 15 | 15
|  |  |  | 191,119 | 194,414
| CURRENT ASSETS |  |  |  |
| Debtors |  | 341,744 |  | 306,896
| Cash at bank and in hand |  | 532 |  | 961
|  |  | 342,276 |  | 307,857
| CREDITORS: Amounts falling due within one year |  | 255,444 |  | 277,986
| NET CURRENT ASSETS |  |  | 86,832 | 29,871
| TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 277,951 | 224,285
| PROVISIONS FOR LIABILITIES |  |  | (5,000) | (7,000)
| NET ASSETS |  |  | £272,951 | £217,285
| CAPITAL AND RESERVES
| Called up share capital |  |  | 120 | 120
| Retained earnings |  |  | 272,831 | 217,165
| SHAREHOLDERS' FUNDS |  |  | £272,951 | £217,285

1. | CHANGE IN ACCOUNTING POLICY
| The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.

2. | DIRECTORS AND EMPLOYEES
| The average weekly number of employees during the year were as follows:
|  | 2025 | 2024
|  | No. | No.
|  | 0 | 0

| page 2

| ENERDOM LIMITED
| Company registered number: 07953137
| STATEMENT OF FINANCIAL POSITION AT 28 February 2025 (CONT.)
|  | Note | 2025 |  | 2024
|  |  | £ | £ | £

2. | DIRECTORS AND EMPLOYEES (CONT.)

| In approving these financial statements as director of the company I hereby confirm the following:
| For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
| The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
| The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
| These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
| The accounts were approved by the board of directors on 11 November 2024
| Lukasz Lajczak, Director

| page 3