REGISTERED NUMBER: 03588384 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2025

for

Kre-anergy Consulting Limited

Page

Balance Sheet

1

Notes to the Financial Statements

3

FIXED ASSETS

Tangible assets

4

639

954

Investments

5

1,633

1,288

Investment property

6

450,000

450,000

452,272

452,242

CURRENT ASSETS

Cash at bank

233

1,590

CREDITORS

Amounts falling due within one year

7

358,401

348,960

NET CURRENT LIABILITIES

(358,168

)

(347,370

)

TOTAL ASSETS LESS CURRENT LIABILITIES

94,104

104,872

CREDITORS

Amounts falling due after more than one year

8

(32,756

)

(45,454

)

PROVISIONS FOR LIABILITIES

(9,705

)

(9,699

)

NET ASSETS

51,643

49,719

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

51,543

49,619

SHAREHOLDERS' FUNDS

51,643

49,719

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 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.

The financial statements were approved by the director and authorised for issue on 7 January 2026 and were signed by:

W Taylor - Director

1.	STATUTORY INFORMATION

Kre-anergy Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

03588384

Registered office:

1 Hallfield

Bassingham

Lincolnshire

LN5 9PF

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

33% on reducing balance

Office equipment

-

33% on reducing balance

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Investments

Listed fixed asset investments are measured at fair value through profit or loss. The fair value is determined by reference to the bid price at the relevant year end date.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

Office

machinery

equipment

Totals

£

£

£

COST

At 1 July 2024

and 30 June 2025

3,672

28,559

32,231

DEPRECIATION

At 1 July 2024

3,350

27,927

31,277

Charge for year

106

209

315

At 30 June 2025

3,456

28,136

31,592

NET BOOK VALUE

At 30 June 2025

216

423

639

At 30 June 2024

322

632

954

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST OR VALUATION

At 1 July 2024

1,288

Revaluations

345

At 30 June 2025

1,633

NET BOOK VALUE

At 30 June 2025

1,633

At 30 June 2024

1,288

Cost or valuation at 30 June 2025 is represented by:

Other

investments

£

Valuation in 2025

1,633

If fixed asset investments had not been revalued they would have been included at the following historical cost:

2025

2024

£

£

Cost

9,479

9,479

Fixed asset investments were valued on a fair value basis basis on 30 June 2025 by reference to the bid price of shares .

6.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 July 2024

and 30 June 2025

450,000

NET BOOK VALUE

At 30 June 2025

450,000

At 30 June 2024

450,000

Fair value at 30 June 2025 is represented by:

£

Valuation in 2025

450,000

If investment property had not been revalued it would have been included at the following historical cost:

2025

2024

£

£

Cost

391,715

391,715

Investment property was valued on on a fair market value basis on 30 June 2025 by the director .

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

3,715

2,835

Other creditors

354,686

346,125

358,401

348,960

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Other creditors

32,756

45,454

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Other loans more 5yrs non-inst

32,756

45,454

9.	SECURED DEBTS

The following secured debts are included within creditors:

2025

2024

£

£

Other loans

32,756

45,454

The above loans are secured by a fixed and floating charge over all the assets of the company.