| Registered number: 10493151 | ||||||||
| FOR THE YEAR ENDED 31/03/2026 | ||||||||
| Prepared By: | ||||||||
| R S Accounting Services | ||||||||
| 49 | ||||||||
| Glanmor Road | ||||||||
| Slough | ||||||||
| Berkshire | ||||||||
| SL2 5LH | ||||||||
| LONDON ENERGY CONSULTANTS LIMITED | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/03/2026 | ||||||||
| DIRECTORS | ||||||||
| SECRETARY | ||||||||
| REGISTERED OFFICE | ||||||||
| BERKSHIRE | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 10493151 | ||||||||
| ACCOUNTANTS | ||||||||
| R S Accounting Services | ||||||||
| 49 | ||||||||
| Glanmor Road | ||||||||
| Slough | ||||||||
| Berkshire | ||||||||
| SL2 5LH | ||||||||
| LONDON ENERGY CONSULTANTS LIMITED | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31/03/2026 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| LONDON ENERGY CONSULTANTS LIMITED | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2026 | 2025 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 2,239,714 | 1,620,266 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | 1,245,170 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | 1,876,360 | 1,256,139 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| LONDON ENERGY CONSULTANTS LIMITED | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31/03/2026 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Equipment | reducing balance 25% | |||||||
| 2. EMPLOYEES | ||||||
| 2026 | 2025 | |||||
| No. | No. | |||||
| Average number of employees | - | |||||
| 3. TANGIBLE FIXED ASSETS | ||||
| Equipment | Total | |||
| £ | £ | |||
| Cost | ||||
| At 01/04/2025 | 24,174 | 24,174 | ||
| Additions | 7,648 | 7,648 | ||
| At 31/03/2026 | 31,822 | 31,822 | ||
| Depreciation | ||||
| At 01/04/2025 | 12,205 | 12,205 | ||
| For the year | 4,904 | 4,904 | ||
| At 31/03/2026 | 17,109 | 17,109 | ||
| Net Book Amounts | ||||
| At 31/03/2026 | 14,713 | |||
| At 31/03/2025 | 11,969 | |||
| LONDON ENERGY CONSULTANTS LIMITED | ||||||||
| 4. DEBTORS | 2026 | 2025 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 783,145 | 482,677 | ||||||
| Salaries and wages control | 96 | 96 | ||||||
| Prepayments & Accrued Income | 43,108 | 53,389 | ||||||
| 826,349 | 536,162 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2026 | 2025 | |||||||
| £ | £ | |||||||
| UK corporation tax | 205,602 | 162,082 | ||||||
| VAT | 119,742 | 130,847 | ||||||
| PAYE control | 18,172 | 21,515 | ||||||
| Directors current account | 10,402 | 10,402 | ||||||
| Trade creditors | 271 | 26,376 | ||||||
| Pension schemes | 11,314 | 20,815 | ||||||
| Accruals & Deffered Income | 11,564 | 3,059 | ||||||
| 377,067 | 375,096 | |||||||
| 6. SHARE CAPITAL | 2026 | 2025 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 1000 | 1000 | |||||||
| 1,000 | 1,000 | |||||||