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London Energy Surveys Limited
Registered Number:10542022
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
London Energy Surveys Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10542022
As at 31 March 2025
London Energy Surveys Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Financial assets
4,000
4,000
2
4,000
4,000
Current assets
Trade and other receivables
1,075
495
3
10,417
Cash and cash equivalents
8,500
8,995
11,492
Trade and other payables: amounts falling due within one
year
(1,349)
(1,116)
4
10,143
7,879
Net current assets
Total assets less current liabilities
11,879
14,143
Trade and other payables: amounts falling due after more
than one year
(16,320)
(13,840)
5
(1,961)
Net liabilities
(2,177)
Capital and reserves
Called up share capital
1
1
Retained earnings
(1,962)
(2,178)
(1,961)
(2,177)
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Andrew Peters Director
These financial statements were approved and authorised for issue by the Board on 12 December 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2025
London Energy Surveys Limited
Notes to the Financial Statements
Statutory Information
London Energy Surveys Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10542022.
Registered address:
Unit 9
97-101 Peregrine Road
Hainault Business Park
Ilford
IG6 3XH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Investments held as fixed assets
Other investments
Total
At 01 April 2024
4,000
4,000
Cost
£
£
At 31 March 2025
4,000
4,000
At 31 March 2025
Net book value
4,000
4,000
At 01 April 2024
4,000
4,000
Investments are stated at directors valuation of £770,000 (2019 - £409,783) and are based on currency fluctuations
and share valuation movements.
3. Trade and other receivables
2024
2025
£
£
Trade debtors
495
1,075
The debtors above include the following amounts falling due after more than one year:
Trade debtors
495
1,075
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5
For the year ended 31 March 2025
London Energy Surveys Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
826
1,063
Taxation and social security
290
286
1,116
1,349
5. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Bank loans and overdraft
13,840
16,320
6. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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