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Company Registration No. 15054600 (England and Wales)
Bristol Energy Consulting Limited Unaudited accounts for the year ended 31 August 2025
Bristol Energy Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bristol Energy Consulting Limited Company Information for the year ended 31 August 2025
Director
Andras Lesz
Company Number
15054600 (England and Wales)
Registered Office
36 Helston Road Nailsea Bristol Avon BS48 2UA England
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Bristol Energy Consulting Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,389
-
Current assets
Inventories
-
3,750
Cash at bank and in hand
74,457
10,202
74,457
13,952
Creditors: amounts falling due within one year
5
(21,484)
(11,037)
Net current assets
52,973
2,915
Total assets less current liabilities
58,362
2,915
Creditors: amounts falling due after more than one year
6
(4,667)
(1,048)
Provisions for liabilities
Deferred tax
(1,024)
-
Net assets
52,671
1,867
Capital and reserves
Called up share capital
(4)
(4)
Profit and loss account
52,675
1,871
Shareholders' funds
52,671
1,867
For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2025 and were signed on its behalf by
Andras Lesz Director Company Registration No. 15054600
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Bristol Energy Consulting Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Bristol Energy Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 15054600. The registered office is 36 Helston Road, Nailsea, Bristol, Avon, BS48 2UA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
-
Additions
6,302
At 31 August 2025
6,302
Depreciation
Charge for the year
913
At 31 August 2025
913
Net book value
At 31 August 2025
5,389
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,075
-
Taxes and social security
13,976
820
Loans from directors
6,433
10,217
21,484
11,037
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Bristol Energy Consulting Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
4,667
-
Other creditors
-
1,048
4,667
1,048
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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