REGISTERED NUMBER: 06932787 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 June 2025

for

Energy Options Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr P D Barker

SECRETARY:

Mr P D Barker

REGISTERED OFFICE:

The School Building

Churchill Street

Kingston upon Hull

East Yorkshire

HU9 1RR

REGISTERED NUMBER:

06932787 (England and Wales)

ACCOUNTANTS:

Try Lunn & Co

Chartered Accountants

Roland House

Princes Dock Street

HULL HU1 2LD

FIXED ASSETS

Tangible assets

4

6,301

5,462

CURRENT ASSETS

Debtors

5

25,927

43,299

Cash at bank

57,598

45,191

83,525

88,490

CREDITORS

Amounts falling due within one year

6

17,201

26,421

NET CURRENT ASSETS

66,324

62,069

TOTAL ASSETS LESS CURRENT LIABILITIES

72,625

67,531

CREDITORS

Amounts falling due after more than one year

7

-

3,869

NET ASSETS

72,625

63,662

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

8

71,625

62,662

SHAREHOLDERS' FUNDS

72,625

63,662

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 November 2025 and were signed by:

Mr P D Barker - Director

1.	STATUTORY INFORMATION

Energy Options Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 July 2024

9,413

Additions

3,600

At 30 June 2025

13,013

DEPRECIATION

At 1 July 2024

3,951

Charge for year

2,761

At 30 June 2025

6,712

NET BOOK VALUE

At 30 June 2025

6,301

At 30 June 2024

5,462

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

24,110

36,179

Other debtors

1,817

7,120

25,927

43,299

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

-

3,997

Trade creditors

2,929

2,030

Taxation and social security

9,980

15,309

Other creditors

4,292

5,085

17,201

26,421

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

-

3,869

8.

RESERVES

Retained

earnings

£

At 1 July 2024

62,662

Profit for the year

13,963

Dividends

(5,000

)

At 30 June 2025

71,625

9.	RELATED PARTY DISCLOSURES

At the balance sheet date £378 (2024 - £519) was owed to the director, Mr P D Barker, by the Company.

10.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr P D Barker.