ENERGY MANAGEMENT AND CARBON CONSULTANCY LTD

ENERGY MANAGEMENT AND CARBON CONSULTANCY LTD
Statement of Financial Position
As at 31 December 2025

	31/12/2025		31/12/2024
	£	£	£	£
Fixed assets		2,182		2,679
Current assets	175,562		205,690
Creditors: amount falling due within one year	(28,512)		(79,116)
Net current assets		147,050		126,574
Total assets less current liabilities		149,232		129,253
Net assets		149,232		129,253


Capital and reserves		149,232		129,253

NOTES TO THE ACCOUNTS

General Information

ENERGY MANAGEMENT AND CARBON CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 13869249, registration address 59 FAIRFORD ROAD, TILEHURST READING, RG31 6QA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

6% Straight Line

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 January 2025	2,980	2,980
Additions	-	-
Disposals	-	-
At 31 December 2025	2,980	2,980
Depreciation
At 01 January 2025	301	301
Charge for year	497	497
On disposals	-	-
At 31 December 2025	798	798
Net book values
Closing balance as at 31 December 2025	2,182	2,182
Opening balance as at 01 January 2025	2,679	2,679

3.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges 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 in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 04 May 2026 and were signed by:

--------------------------------
Naveed Ahmed SHAIKH
Director

Registered Number: 13869249
England and Wales
ENERGY MANAGEMENT AND CARBON CONSULTANCY LTD

Abridged Accounts

Period of accounts Start date: 01 January 2025 End date: 31 December 2025