Savi Energy Ltd - Accounts

Savi Energy Ltd
Contents Page
For the year ended 31 March 2025

Company information	1
Director's report	2
Statement of financial position	3
Notes to the financial statements	4

Savi Energy Ltd
Company Information
For the year ended 31 March 2025

Director	Andrew James Waring
Registered Number	11993050
Registered Office	Claydon House Business Centre 1 Edison Road Aylesbury Buckinghamshire HP19 8TE
Accountants	Prism Certified Accountants Ltd 4 Lochmore Close Hinckley LE10 0TY

1

Savi Energy Ltd
Director's Report
For the year ended 31 March 2025

Director's report and financial statements

The director presents his annual report and the financial statements for the year ended 31 March 2025.

Principal activities

Principal activity of the company during the financial year was of management consultancy.

Director

The director who served the company throughout the year was as follows:

Andrew James Waring

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

----------------------------------
Andrew James Waring
Director

Date approved: 26 December 2025

2

Savi Energy Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Current assets
Debtors	3	8,126	2,478
Cash at bank and in hand		(11,797)	8,483
		(3,671)	10,961
Creditors: amount falling due within one year	4	(16,719)	(14,129)
Net current liabilities		(20,390)	(3,168)

Total assets less current liabilities		(20,390)	(3,168)
Net liabilities		(20,390)	(3,168)

Capital and reserves
Called up share capital		6	6
Profit and loss account		(20,396)	(3,174)
Shareholders' funds		(20,390)	(3,168)

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.

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 26 December 2025 and were signed by:

-------------------------------
Andrew James Waring
Director

3

Savi Energy Ltd
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Savi Energy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11993050, registration address Claydon House Business Centre, 1 Edison Road, Aylesbury, Buckinghamshire, HP19 8TE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer. Turnover from the sale of service is recognised when the service are delivered to the customer. Turnover from the supply of services represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the fair value of the consideration received or receivable. Where a contract has only been partially completed at the Balance Sheet date turnover represents the fair value of the service provided to date based on the stage of completion of the contract activity at the Balance Sheet date. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the year was 1 (2024 : 2).

3.

Debtors: amounts falling due within one year

	2025 £	2024 £
Corporation Tax	0	2,478
Directors' Current Accounts	8,126	0
	8,126	2,478

4.

Creditors: amount falling due within one year

	2025 £	2024 £
Bank Loans & Overdrafts (Secured)	5,607	0
Accrued Expenses	580	650
Directors' Current Accounts	0	6,253
VAT	10,532	7,226
	16,719	14,129

5.

Transactions with related parties

As at 31 March 2025, remuneration of £5,000 was paid to the directors A J Waring. The director is the only key management personnel of the Company.

Included within Current Assets - the amount of £8,126 was owed by A J Waring to the company. The loan is interest free and repayable on demand

4

Registered Number: 11993050
England and Wales
SAVI ENERGY LTD

Annual Report and Unaudited Filleted Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025