Caseware UK (AP4) 2024.0.164 2024.0.164 2025-08-31 2025-08-31 true 2024-09-01 true No description of principal activity 1 1 false false 11521208 2024-09-01 2025-08-31 11521208 2023-09-01 2024-08-31 11521208 2025-08-31 11521208 2024-08-31 11521208 c:Director1 2024-09-01 2025-08-31 11521208 c:RegisteredOffice 2024-09-01 2025-08-31 11521208 d:ShareCapital 2025-08-31 11521208 d:ShareCapital 2024-08-31 11521208 c:EntityHasNeverTraded 2024-09-01 2025-08-31 11521208 c:FRS102 2024-09-01 2025-08-31 11521208 c:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11521208 c:FullAccounts 2024-09-01 2025-08-31 11521208 c:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11521208 e:PoundSterling 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure

Company registration number: 11521208
| UNAUDITED FINANCIAL STATEMENTS
| FOR THE YEAR ENDED 31 AUGUST 2025
| ENERGY SYSTEMS MANAGEMENT LTD
ENERGY SYSTEMS MANAGEMENT LTD |  |
COMPANY INFORMATION
Director | G A J Winstanley
Registered number | 11521208
Registered office | 7 Brunel Way
| Segensworth East
| Fareham
| Hampshire
| PO15 5TX
Accountants | Menzies LLP
| Chartered Accountants
| 3000a Parkway
| Whiteley
| Hampshire
| PO15 7FX
ENERGY SYSTEMS MANAGEMENT LTD |  |
CONTENTS
| Page
Statement of Financial Position | 1
Notes to the Financial Statements | 2
ENERGY SYSTEMS MANAGEMENT LTD REGISTERED NUMBER:11521208 |  |
STATEMENT OF FINANCIAL POSITION AS AT 31 AUGUST 2025
|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  |  |  |  |
Cash at bank and in hand |  | 100 |  | 100 |
|  | 100 |  | 100 |
Total assets less current liabilities |  |  | 100 |  | 100
Net assets |  |  | 100 |  | 100
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
|  |  | 100 |  | 100
For the year ended 31 August 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
G A J Winstanley
Director
Date: 6 January 2026
The notes on page 2 form part of these financial statements. Page 1
ENERGY SYSTEMS MANAGEMENT LTD |  |
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025
1. | General information
Energy Systems Management Limited is a private company limited by shares, registered in England and Wales. The address of its registered office is disclosed on the company information page. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
| 2.2 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
Page 2