Registration number: 09071214

Energician Limited

Contents

Company Information	1
Statement of Financial Position	2
Notes to the Unaudited Financial Statements	3 to 5

Energician Limited

Company Information

Directors

G M Rogers V H Rogers

Registered office

Unit 1 Mill Hill Industrial Estate Flower Lane London NW7 2HU

Accountants

Brebners Chartered Accountants 130 Shaftesbury Avenue London W1D 5AR

Energician Limited

Statement of Financial Position as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Intangible assets	4	4,153	4,433
Investments	5	100	100
		4,253	4,533
Current assets
Debtors	6	1	1
Creditors: Amounts falling due within one year	7	(123,506)	(86,686)
Net current liabilities		(123,505)	(86,685)
Net liabilities		(119,252)	(82,152)
Capital and reserves
Called up share capital		1	1
Retained earnings		(119,253)	(82,153)
Shareholders' deficit		(119,252)	(82,152)

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

The directors of Energician Limited have elected not to include a copy of the Income Statement within the financial statements, in accordance with the special provisions relating to companies subject to the small companies regime within the Companies Act 2006, s444.

Approved and authorised by the Board on 12 December 2025 and signed on its behalf by:
 

.........................................

G M Rogers

Director

Company registration number: 09071214

Energician Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1 Mill Hill Industrial Estate
Flower Lane
London
NW7 2HU

The principal activity of the company is that of the development of health and wellbeing products.

2	Accounting policies

Statement of compliance

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' Section 1A and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except any items disclosed in the accounting policies as being shown at fair value and are presented in sterling, which is the functional currency of the entity.

Summary of significant accounting policies

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Group accounts not prepared

In the opinion of the directors, the company and its subsidiary undertakings comprise a small group. The company has taken advantage of the exemption provided by Section 399 of the Companies Act 2006 not to prepare group accounts.

Going concern

The company made a loss for the year ended 31 March 2025 and had a deficiency of net assets at that date amounting to £119,252. At this date an amount of £120,506 was due to an entity under common control which has confirmed it will not call for repayment until such time as the company has sufficient working capital.

After making enquiries and taking into account the above, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the directors continue to adopt the going concern basis in preparing the financial statements.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the services provided in the ordinary course of the company's activities. Turnover is shown net of value added tax, returns, rebates and discounts.

The company recognises revenue when the amount of revenue can be reliably measured, it is probable that future economic benefits will flow to the entity and specific criteria have been met for each of the company's activities.

Energician Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class	Amortisation method and rate
Trademarks	10% Straight Line

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.

Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company during the year was 0 (2024 - 0).

4	Intangible assets

	Trademarks £	Total £
Cost or valuation
At 1 April 2024	6,196	6,196
Additions	340	340
At 31 March 2025	6,536	6,536
Amortisation
At 1 April 2024	1,763	1,763
Amortisation charge	620	620
At 31 March 2025	2,383	2,383
Carrying amount
At 31 March 2025	4,153	4,153
At 31 March 2024	4,433	4,433

5	Investments

	2025 £	2024 £
Investments in subsidiaries	100	100

Energician Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025