2024-10-01 07771365 2025-09-30 07771365 2024-10-01 2025-09-30 07771365 2024-09-30 07771365 2023-10-01 2024-09-30 07771365 uk-core:WithinOneYear 2024-09-30 07771365 uk-core:WithinOneYear 2025-09-30 07771365 uk-core:ShareCapital 2025-09-30 07771365 uk-core:ShareCapital 2024-09-30 07771365 uk-core:RetainedEarningsAccumulatedLosses 2025-09-30 07771365 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 07771365 uk-bus:Director1 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure 07771365 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07771365 uk-bus:FRS102 2024-10-01 2025-09-30 07771365 uk-bus:FilletedAccounts 2024-10-01 2025-09-30 07771365 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30

Energy Control Solutions (South West) Limited

Registered Number:07771365

For the year ended 30 September 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 September 2025
Energy Control Solutions (South West) Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3

Registered Number :

07771365

As at 30 September 2025

Energy Control Solutions (South West) Limited
Statement of Financial Position

£

£

2024
2025

Notes

Current assets

Trade and other receivables

45,271
7,130
2
187,520

Cash and cash equivalents

195,009
202,139
232,791

Trade and other payables: amounts falling due within one
year

(35,366)
(60,830)
3
197,425
141,309
Net current assets

Total assets less current liabilities

141,309
197,425
141,309
Net assets
197,425

Capital and reserves

Called up share capital

100
100

Retained earnings

141,209
197,325
141,309
197,425
Shareholders' funds

For the year ended 30 September 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 of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

M A Greatbanks Director

These financial statements were approved and authorised for issue by the Board on 16 March 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 30 September 2025
Energy Control Solutions (South West) Limited
Notes to the Financial Statements
Statutory Information

Energy Control Solutions (South West) Limited is a private limited company, limited by shares, domiciled in England
and Wales, registration number 07771365.

Registered address:

The Cott
Norton Lane
Norton Marleward
Bristol
BS14 0BT

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

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

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2. Trade and other receivables

2024
2025

£

£

Trade debtors

2,550
39,864

Other debtors

4,580
5,407
45,271
7,130

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

26,773
5,400

Taxation and social security

28,473
24,382

Other creditors

5,584
5,584
60,830
35,366

4. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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