HIENERGIE LTD

Company Registration Number:
14748749 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

HIENERGIE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HIENERGIE LTD

Company Information

for the Period Ended 31 March 2025




Director: Matthew Cooper
Registered office: 12
Rushworth Road
Reigate
England
RH2 0QE
Company Registration Number: 14748749 (England and Wales)

HIENERGIE LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Contracted services to a company in Germany.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Matthew Cooper

This report was approved by the board of directors on 10 December 2025
And Signed On Behalf Of The Board By:

Name: Matthew Cooper
Status: Director

HIENERGIE LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 12,543 6,899
Administrative Expenses ( 11,284 ) ( 6,803 )
Operating Profit or (Loss) 1,259 96
Interest Receivable and Similar Income 1 0
Profit or (Loss) Before Tax 1,260 96
Profit or (Loss) for Period 1,260 96

The notes form part of these financial statements

HIENERGIE LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 17 17
Total fixed assets: 17 17
Current assets
Debtors: 293
Cash at bank and in hand: 145 179
Total current assets: 438 179
Net current assets (liabilities): 438 179
Total assets less current liabilities: 455 196
Total net assets (liabilities): 455 196

The notes form part of these financial statements

HIENERGIE LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 355 96
Shareholders funds: 455 196

For the year ending 31 March 2025 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 December 2025
And Signed On Behalf Of The Board By:

Name: Matthew Cooper
Status: Director

The notes form part of these financial statements

HIENERGIE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HIENERGIE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

HIENERGIE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

HIENERGIE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 17
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 17
Depreciation
At 01 April 2024 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2025 -
Net book value
At 31 March 2025 17
At 31 March 2024 17