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Registered Number: 13999188
England and Wales
ENEROBES (UK) LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 April 2025 End date: 31 December 2025

Enerobes (UK) Limited Contents Page For the Period 01 April 2025 to 31 December 2025
Statement of financial position | 1
Notes to the financial statements | 2

Enerobes (UK) Limited Statement of Financial Position As at 31 December 2025
| Notes | 2025 £ |  | 2025 £
--- | --- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | 1,762 |  | 2,001
Creditors: amount falling due within one year | 3 | (1,579) |  | (71,667)
Net current assets |  | 183 |  | (69,666)
Total assets less current liabilities |  | 183 |  | (69,666)
Net assets |  | 183 |  | (69,666)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 83 |  | (69,766)
Shareholders' funds |  | 183 |  | (69,666)
For the period ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge 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 board of directors on 24 February 2026 and were signed on its behalf by:
------------------------------- Barry Gerson Director
1

Enerobes (UK) Limited Notes to the Financial Statements For the Period 01 April 2025 to 31 December 2025
General Information Enerobes (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 13999188, registration address Office F18 , 22-25 Portman Close, London, W1H 6BS.
1. | Accounting policies Significant accounting policies The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. Going Concern Disclosure The directors have formed a judgement at the time of approving the Annual Financial Statements, that there is a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason the directors have adopted the going concern basis in preparing the accounts. Turnover Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Sale of Goods Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. Rendering of services Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably. Related Party Transactions The controlling parties are the company directors by virtue of their shareholdings. Taxation At the period end, the company has carried forward losses of £70,004 (2024: £69,766) which it can utilise against future taxable profits.
2. | Average number of employees Average number of employees during the period was 2 (2025 : 2).
3. | Creditors: amount falling due within one year
| 2025 £ |  | 2025 £
--- | --- | --- | ---
Corporation Tax | 19 |  | 0
Accrued Expenses | 1,560 |  | 780
Other Creditors | 0 |  | 70,887
| 1,579 |  | 71,667
2