| ENERGY CONTROLS SOLUTIONS LTD |
| Registered Number:08169709 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
ENERGY CONTROLS SOLUTIONS LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
ENERGY CONTROLS SOLUTIONS LTD
Statement of Financial Position
2024
2025
| Property, plant and equipment |
22,175
14,127
2
22,175
14,127
9,700
10,500
3
| Trade and other receivables |
96,584
80,645
4
38,280
| Cash and cash equivalents |
32,277
123,422
144,564
| Trade and other payables: amounts falling due within one |
| year |
(112,561)
(56,695)
5
32,003
66,727
Net current assets
| Total assets less current liabilities |
88,902
46,130
| Trade and other payables: amounts falling due after more |
| than one year |
(45,435)
(88,267)
6
635
Net assets
695
100
100
535
595
635
695
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 directors acknowledge their 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. |
| These financial statements were approved and authorised for issue by the Board on 29 December 2025 and were signed by: |
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For the year ended 31 March 2025
ENERGY CONTROLS SOLUTIONS LTD
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 4
For the year ended 31 March 2025
ENERGY CONTROLS SOLUTIONS LTD
Notes to the Financial Statements
Statutory Information
| ENERGY CONTROLS SOLUTIONS LTD is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 08169709. |
Suite 3 Hillhurst Farm
Saltwood
Hythe
Kent
CT21 4HU
| The presentation currency is £ sterling. |
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. Property, plant and equipment |
29,536
11,580
41,116
| Provision for depreciation and impairment |
15,409
Charge for year
3,532
18,941
22,175
14,127
2024
2025
10,500
9,700
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For the year ended 31 March 2025
ENERGY CONTROLS SOLUTIONS LTD
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2024
2025
77,045
95,534
3,600
1,050
96,584
80,645
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
28,967
83,103
| Taxation and social security |
14,137
21,601
13,591
7,857
56,695
112,561
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
88,267
45,435
| 7. Average number of persons employed |
During the year the average number of employees was 6 (2024 : 5)
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