1 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI644870 2024-04-01 2025-03-31 NI644870 2025-03-31 NI644870 2024-03-31 NI644870 2023-04-01 2024-03-31 NI644870 2024-03-31 NI644870 2023-03-31 NI644870 bus:RegisteredOffice 2024-04-01 2025-03-31 NI644870 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 NI644870 bus:Director1 2024-04-01 2025-03-31 NI644870 bus:Director2 2024-04-01 2025-03-31 NI644870 core:WithinOneYear 2025-03-31 NI644870 core:WithinOneYear 2024-03-31 NI644870 bus:Micro-entities 2024-04-01 2025-03-31 NI644870 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 NI644870 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 NI644870 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI644870 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: NI644870
EMBOE ENERGY LTD
Unaudited filleted financial statements
31 March 2025
EMBOE ENERGY LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
EMBOE ENERGY LTD
Directors and other information
Directors Mr Eamon Donnelly (Resigned 1 June 2025)
Mr Michael Donnelly
Company number NI644870
Registered office 76 Drumenny Road
Cookstown
Tyrone
BT80 0HL
Business address 76 Drumenny Road
Cookstown
Tyrone
BT80 0HL
Accountants Corr & Corr Accountants
2nd Floor
The Cornmill
Coalisland
Tyrone
BT71 4LP
EMBOE ENERGY LTD
Report to the board of directors on the preparation of the
unaudited statutory financial statements of EMBOE ENERGY LTD
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of EMBOE ENERGY LTD for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of EMBOE ENERGY LTD, as a body, in accordance with the terms of our engagement letter dated 1 April 2025. Our work has been undertaken solely to prepare for your approval the financial statements of EMBOE ENERGY LTD and state those matters that we have agreed to state to the board of directors of EMBOE ENERGY LTD as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EMBOE ENERGY LTD and its board of directors as a body for our work or for this report.
It is your duty to ensure that EMBOE ENERGY LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of EMBOE ENERGY LTD. You consider that EMBOE ENERGY LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of EMBOE ENERGY LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Corr & Corr Accountants
2nd Floor
The Cornmill
Coalisland
Tyrone
BT71 4LP
13 November 2025
EMBOE ENERGY LTD
Statement of financial position
31 March 2025
2025 2024
£ £
Fixed assets 1,009,650 996,635
_______ _______
Current assets 545,883 559,834
Creditors: amounts falling due within one year ( 265,812) ( 374,061)
_______ _______
Net current assets 280,071 185,773
_______ _______
Total assets less current liabilities 1,289,721 1,182,408
Accruals and deferred income ( 34,010) ( 39,232)
_______ _______
Net assets 1,255,711 1,143,176
_______ _______
Capital and reserves 1,255,711 1,143,176
_______ _______
EMBOE ENERGY LTD
Year ended 31 March 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: Nil).
2. Going Concern
Going Concern is not considered to be an issue.
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 November 2025 , and are signed on behalf of the board by:
Mr Michael Donnelly
Director
Company registration number: NI644870
The company is a private company limited by shares, registered in Northern Ireland.