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Registered number: 07556061
Enefftech Services Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
Enefftech Services Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
I Henderson
SECRETARY
Mrs S Henderson
REGISTERED OFFICE
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07556061
BANKERS
Santander UK Plc
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
Enefftech Services Limited
ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Enefftech Services Limited
BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets26,2385,311
CURRENT ASSETS
Debtors351,06123,041
Cash at bank and in hand143,462145,666
194,523168,707
CREDITORS: Amounts falling due within one year482,86871,215
NET CURRENT ASSETS111,65597,492
TOTAL ASSETS LESS CURRENT LIABILITIES117,893102,803
CREDITORS: Amounts falling due after more than one year55,83215,832
NET ASSETS112,06186,971
CAPITAL AND RESERVES
Called up share capital7200200
Profit and loss account111,86186,771
SHAREHOLDERS' FUNDS112,06186,971
For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/11/2025 and signed on their behalf by
.............................
I Henderson
Director
Enefftech Services Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant And Machineryreducing balance25%
Equipmentreducing balance25%
Motor Vehiclesreducing balance25%
1c. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentMotor VehiclesTotal
££££
Cost
At 01/04/20243,1008,1666,23217,498
Additions1,6611,345-3,006
At 31/03/20254,7619,5116,23220,504
Depreciation
At 01/04/20242,7393,6525,79612,187
For the year5051,4651092,079
At 31/03/20253,2445,1175,90514,266
Net Book Amounts
At 31/03/20251,5174,3943276,238
At 31/03/20243614,5144365,311
Enefftech Services Limited
3. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors51,06123,041
51,06123,041
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax14,42610,226
VAT7,1642,632
Directors current account5,000-
Directors current account44,97847,107
Bank Loans (unsecured) < 1yr10,00010,000
Accruals1,3001,250
82,86871,215
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Bank loans (unsecured) >1yr5,83215,832
5,83215,832
6. EMPLOYEES
20252024
No.No.
Average number of employees22
Enefftech Services Limited
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
200 Ordinary shares of £1 each200200
200200
8. RELATED PARTY TRANSACTIONS
The director received a salary of £9,096 during the year (2024 - £9,096).
The director and an owner holding a participating interest received dividends of £30,000 during the year (2024 - £29,000).
At the balance sheet date the company owed £49,978 to the director (2024 - £47,107). The loan is unsecured, interest free and repayable on demand.