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Registered Number: 14999357
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 July 2025

for

THE ENERGY PERFORMANCE TEAM LTD

Directors Sam Lewis Fildes
Rosie Anne Rogers
Registered Number 14999357
Registered Office 5 Queens Crescent
Bedford
MK41 9BN
Accountants Berry Kearsley Stockwell Ltd
Sterling House, 31-32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom
2
 
 
Notes
 
2025
£
  2024
£
Current assets
Debtors 2   750 
Cash at bank and in hand 1,888    198 
1,888    948 
Creditors: amount falling due within one year 3 (7,252)   (853)
Net current assets/(liabilities) (5,364)   95 
 
Total assets less current liabilities (5,364)   95 
Net assets/(liabilities) (5,364)   95 
 

Capital and reserves
Called up share capital 2    2 
Profit and loss account (5,366)   93 
Shareholders fund (5,364)   95 
 
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. 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 accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.
Signed on behalf of the board of directors:


---------------------------------------------
Sam Lewis Fildes
Director

Date approved: 20 April 2026
3
Statutory Information
The Energy Performance Team Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 14999357, registration address 5 Queens Crescent, Bedford, MK41 9BN, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2.

Debtors: amounts falling due within one year

2025
£
  2024
£
Taxation & social security less than one year   372 
Other debtors less than one year   378 
  750 
3.

Creditors: amount falling due within one year

2025
£
  2024
£
Trade creditors 96   
Taxation & social security less than one year   374 
Other creditors less than one year 7,156    479 
7,252    853 
4.

Share Capital

Allotted
2025
£
  2024
£
2 Ordinary shares of £1.00 each  
 

5.

Average number of employees

Average number of employees during the year was 0 (2024: 0).
6.

Controlling Party

The company is controlled by Sam Fildes.
4