0 Distrikt Energy Limited SC712710 false 2023-11-01 2025-03-31 2025-03-31 The principal activity of the company is the installation of energy efficient products. Digita Accounts Production Advanced 6.30.9574.0 true SC712710 2023-11-01 2025-03-31 SC712710 2025-03-31 SC712710 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 SC712710 bus:Micro-entities 2023-11-01 2025-03-31 SC712710 bus:AuditExemptWithAccountantsReport 2023-11-01 2025-03-31 SC712710 bus:FilletedAccounts 2023-11-01 2025-03-31 SC712710 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2025-03-31 SC712710 bus:RegisteredOffice 2023-11-01 2025-03-31 SC712710 bus:Director2 2023-11-01 2025-03-31 SC712710 bus:PrivateLimitedCompanyLtd 2023-11-01 2025-03-31 SC712710 bus:Agent1 2023-11-01 2025-03-31 SC712710 countries:Scotland 2023-11-01 2025-03-31 SC712710 2022-11-01 2023-10-31 SC712710 2023-10-31 SC712710 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 xbrli:pure iso4217:GBP

Registration number: SC712710

Distrikt Energy Limited
Unaudited Filleted Financial Statements
for the Period from 1 November 2023 to 31 March 2025

Distrikt Energy Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Distrikt Energy Limited

Company Information

Director | S R Porch

Registered office | 23C St. James Avenue East Kilbride Glasgow G74 5QD

Accountants | Mitchell Oswald Chartered Accountants 28 James Young Road Bathgate West Lothian EH48 2UP

Distrikt Energy Limited

(Registration number: SC712710)
Balance Sheet as at 31 March 2025

| 2025 £ | 2023 £
Fixed assets | 448 | 251
Current assets | 128,404 | 80,860
Creditors: Amounts falling due within one year | (149,247) | (74,988)
Net current (liabilities)/assets | (20,843) | 5,872
Total assets less current liabilities | (20,395) | 6,123
Accruals and deferred income | (2,500) | (2,700)
| (22,895) | 3,423
Capital and reserves | (22,895) | 3,423

1 | General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
23C St. James Avenue
East Kilbride
Glasgow
G74 5QD

These financial statements were authorised for issue by the director on 26 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 0).

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Distrikt Energy Limited

(Registration number: SC712710)
Balance Sheet as at 31 March 2025

For the financial period ending 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 period in question in accordance with section 476; and
• | The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 February 2026

......................................... S R Porch Director