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Energy Expert Witness Services Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Energy Expert Witness Services Limited
Contents
Contents

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

Page 1
Energy Expert Witness Services Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14914003

| 30 June 2025 | 30 June 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,432 |  | 2,148
|  |  | 1,432 |  | 2,148
CURRENT ASSETS
Debtors | 5 | 27,001 |  | 29,606 |
Cash at bank and in hand |  | 61,061 |  | 65,571 |
|  | 88,062 |  | 95,177 |
Creditors: Amounts Falling Due Within One Year | 6 | (9,545 ) |  | (34,160 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 78,517 |  | 61,017
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 79,949 |  | 63,165
NET ASSETS |  |  | 79,949 |  | 63,165
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 79,849 |  | 63,065
SHAREHOLDERS' FUNDS |  |  | 79,949 |  | 63,165

Page 1
Page 2
Energy Expert Witness Services Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
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

David Aron Director
9 December 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Energy Expert Witness Services Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Energy Expert Witness Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14914003 . The registered office is Lawford House, 4 Albert Place, London, N3 1QB.
The presentation currency of the financial statements is Pound Sterling (£).
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Rendering of services
Revenue is recognised to the extent that it is probable that the economic benefits wi!! flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also
be met before revenue is recognised.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures, Fittings & Office Equipment | 25% on cost

2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.5. Taxation
Tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
Energy Expert Witness Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
4. Tangible Assets

| Fixtures, Fittings & Office Equipment
--- | ---
| £
Cost
As at 1 July 2024 | 2,864
As at 30 June 2025 | 2,864
Depreciation
As at 1 July 2024 | 716
Provided during the period | 716
As at 30 June 2025 | 1,432
Net Book Value
As at 30 June 2025 | 1,432
As at 1 July 2024 | 2,148

5. Debtors

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 22,478 |  | 25,836
Other debtors | 4,523 |  | 3,770
| 27,001 |  | 29,606

6. Creditors: Amounts Falling Due Within One Year

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 90 |  | 5,890
Other creditors | 3,600 |  | 3,887
Taxation and social security | 5,855 |  | 24,383
| 9,545 |  | 34,160

7. Share Capital

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 100 |  | 100
Amount of Allotted, Called Up Share Capital | 100 |  | 100

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