0 0 Elsie's Energy Limited 12200257 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is holding company Digita Accounts Production Advanced 6.30.9574.0 true 12200257 2024-04-01 2025-03-31 12200257 2025-03-31 12200257 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12200257 bus:Micro-entities 2024-04-01 2025-03-31 12200257 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12200257 bus:FilletedAccounts 2024-04-01 2025-03-31 12200257 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12200257 bus:RegisteredOffice 2024-04-01 2025-03-31 12200257 bus:Director1 2024-04-01 2025-03-31 12200257 bus:Director2 2024-04-01 2025-03-31 12200257 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12200257 bus:Agent1 2024-04-01 2025-03-31 12200257 countries:EnglandWales 2024-04-01 2025-03-31 12200257 2023-04-01 2024-03-31 12200257 2024-03-31 12200257 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 12200257

Elsie's Energy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Elsie's Energy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Elsie's Energy Limited

Company Information

Directors

Mr J Clapp

Mrs C Clapp

Registered office

Red Linhay
Crown Hill
Halberton
Tiverton
Devon
EX16 7AY

Accountants

Ward and Co Chartered Accountants West Penhill Farm
Fremington
Barnstaple
Devon
EX31 2NG

 

Elsie's Energy Limited

(Registration number: 12200257)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

299,088

299,088

Current assets

20,000

-

Creditors: Amounts falling due within one year

(325,878)

(303,625)

Net current liabilities

(305,878)

(303,625)

Total assets less current liabilities

(6,790)

(4,537)

Accruals and deferred income

(1,100)

(1,195)

 

(7,890)

(5,732)

Capital and reserves

(7,890)

(5,732)

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:
Red Linhay
Crown Hill
Halberton
Tiverton
Devon
EX16 7AY

These financial statements were authorised for issue by the Board on 1 December 2025.

2

Staff numbers

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

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 micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Elsie's Energy Limited

(Registration number: 12200257)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 1 December 2025 and signed on its behalf by:
 

.........................................
Mr J Clapp
Director

.........................................
Mrs C Clapp
Director