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Company Registration No. 06343827 (England and Wales)
Herts Domestic Energy Solutions Limited Unaudited accounts for the year ended 31 August 2025
Herts Domestic Energy Solutions Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
13,827
541
Current assets
Inventories
501
501
Debtors
5
1,020
3,938
Cash at bank and in hand
10,788
13,090
12,309
17,529
Creditors: amounts falling due within one year
6
(6,824)
(7,191)
Net current assets
5,485
10,338
Total assets less current liabilities
19,312
10,879
Creditors: amounts falling due after more than one year
7
(11,294)
(10,790)
Net assets
8,018
89
Capital and reserves
Called up share capital
2
2
Profit and loss account
8,016
87
Shareholders' funds
8,018
89
For the year ending 31 August 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 8 December 2025 and were signed on its behalf by
Daniel Harvey Director Company Registration No. 06343827
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Herts Domestic Energy Solutions Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Herts Domestic Energy Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 06343827. The registered office is Practical Bookkeeping Services Ltd, 34 Clarence Street, Southend-on-Sea, Essex, SS1 1BD, England.
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:
Motor vehicles
25% Reducing Balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Stock
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in the first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Financial instruments
Basic financial instruments are recognised at amortised cost.
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Herts Domestic Energy Solutions Limited Notes to the Accounts for the year ended 31 August 2025
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 September 2024
9,600
Additions
16,188
Disposals
(9,600)
At 31 August 2025
16,188
Depreciation
At 1 September 2024
9,059
Charge for the year
2,361
On disposals
(9,059)
At 31 August 2025
2,361
Net book value
At 31 August 2025
13,827
At 31 August 2024
541
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,020
820
Other debtors
-
3,118
1,020
3,938
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,798
-
Obligations under finance leases and hire purchase contracts
807
-
Taxes and social security
2,509
5,180
Other creditors
1,469
2,011
Loans from directors
241
-
6,824
7,191
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,309
10,790
Obligations under finance leases and hire purchase contracts
3,985
-
11,294
10,790
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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