Accounts



















	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

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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

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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

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