REGISTERED NUMBER: 12477116 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

SENERGY HEATING LIMITED

Page

Balance Sheet

1

FIXED ASSETS

8,396

3,495

CURRENT ASSETS

24,154

53,692

CREDITORS

Amounts falling due within one year

(56,144

)

(24,679

)

NET CURRENT (LIABILITIES)/ASSETS

(31,990

)

29,013

TOTAL ASSETS LESS CURRENT LIABILITIES

(23,594

)

32,508

CREDITORS

Amounts falling due after more than one year

(11,177

)

(13,571

)

ACCRUALS AND DEFERRED INCOME

(6,200

)

(1,200

)

NET (LIABILITIES)/ASSETS

(40,971

)

17,737

CAPITAL AND RESERVES

(40,971

)

17,737

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

The presentation currency of the financial statements is Pound Sterling (£). The figures in the financial statements are rounded to the nearest pound (£).

2.	GOING CONCERN

The financial statements have been prepared on a going concern basis, notwithstanding the company’s negative reserves position as at the reporting date. The shareholder has confirmed that they remain committed to supporting the company for the foreseeable future. Based on this support, the directors consider the going concern basis of preparation to be appropriate.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

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 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 December 2025 and were signed by:

S Edwards - Director