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Making Energy Greener Ltd

Registered Number:14728371

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
Making Energy Greener Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

14728371

As at 31 March 2025

Making Energy Greener Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

88,711
61,763
2
88,711
61,763

Current assets

Inventories

-
1,895,430
3

Trade and other receivables

1,036,420
1,830,670
4
165,495

Cash and cash equivalents

81,898
3,807,998
1,201,915

Trade and other payables: amounts falling due within one
year

(802,193)
(2,269,797)
5
399,722
1,538,201
Net current assets

Total assets less current liabilities

1,626,912
461,485
1,626,912
Net assets
461,485

Capital and reserves

Called up share capital

1,000
1,000

Retained earnings

1,625,912
460,485
1,626,912
461,485
Shareholders' funds

For the year ended 31 March 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 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their 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.

Craig Andrew Speers Director

These financial statements were approved and authorised for issue by the Board on 24 March 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 March 2025
Making Energy Greener Ltd
Notes to the Financial Statements
Statutory Information

Making Energy Greener Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14728371.

Registered address:

Suite 11, Roselands
3 Cross Green
Formby
Liverpool
L37 4BH

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.

2. Property, plant and equipment

Total

Computer
Equipment

Motor Vehicles

£

£

£

Cost or
valuation

At 01 April 2024

67,499
2,499
65,000
39,786
6,520
33,266

Additions

At 31 March 2025

98,266
9,019
107,285

Provision for depreciation and impairment

At 01 April 2024

5,736
69
5,667
Charge for year
12,838
921
11,917

At 31 March 2025

18,574
990
17,584

At 31 March 2025

Net book value

80,682
8,029
88,711

At 31 March 2024

59,333
2,430
61,763

3. Inventories

2024
2025

£

£

Stocks

1,895,430
-

2 of 3
5
For the year ended 31 March 2025
Making Energy Greener Ltd
Notes to the Financial Statements Continued

4. Trade and other receivables

2024
2025

£

£

Trade debtors

1,185,484
304,551

Other debtors

645,186
731,869
1,036,420
1,830,670

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

2024
2025

£

£

Trade creditors

755,092
264,063

Taxation and social security

1,491,293
532,631

Other creditors

23,412
5,499
2,269,797
802,193

6. Average number of persons employed

During the year the average number of employees was 47 (2024 : 33)
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