28 November 2024 true No description of principal activity Taxfiler 2024.6 16106663 business:PrivateLimitedCompanyLtd 2024-11-28 2025-11-30 16106663 2024-11-27 16106663 business:EntityNoLongerTradingButTradedInPast 2024-11-28 2025-11-30 16106663 2024-11-28 2025-11-30 16106663 business:AuditExempt-NoAccountantsReport 2024-11-28 2025-11-30 16106663 business:FilletedAccounts 2024-11-28 2025-11-30 16106663 2025-11-30 16106663 business:Director1 2024-11-28 2025-11-30 16106663 business:RegisteredOffice 2024-11-28 2025-11-30 16106663 core:PreviouslyStatedAmount 2025-11-30 16106663 business:SmallEntities 2024-11-28 2025-11-30 16106663 countries:EnglandWales 2024-11-28 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16106663 (England and Wales)
ENERVIA PARTNERS LTD Unaudited accounts for the period from 28 November 2024 to 30 November 2025
ENERVIA PARTNERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ENERVIA PARTNERS LTD Company Information for the period from 28 November 2024 to 30 November 2025
Director
Miroslaw ROGIEWICZ
Company Number
16106663 (England and Wales)
Registered Office
GREENHILL HOUSE THORPE ROAD PETERBOROUGH PE3 6RU United Kingdom
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ENERVIA PARTNERS LTD Statement of financial position as at 30 November 2025
2025
Notes
£
Net current assets
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Net assets
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Shareholders' funds
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For the period ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 16 March 2026 and were signed on its behalf by
Miroslaw ROGIEWICZ Director Company Registration No. 16106663
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ENERVIA PARTNERS LTD Notes to the Accounts for the period from 28 November 2024 to 30 November 2025
1
Statutory information
ENERVIA PARTNERS LTD is a private company, limited by shares, registered in England and Wales, registration number 16106663. The registered office is GREENHILL HOUSE, THORPE ROAD, PETERBOROUGH, PE3 6RU, United Kingdom.
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 period, 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.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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. Dormant company During the financial year the company had no trading activity in the United Kingdom and is considered dormant for UK trading purposes. Income generated during the year relates to the activities of an overseas branch and is taxed in the jurisdiction where the services are performed.
4
Average number of employees
During the period the average number of employees was 0.
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