Energy G Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 08933792

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1,673,325		1,673,325

			1,673,325		1,673,325
CURRENT ASSETS
Debtors	5	495,000		-
Cash at bank and in hand		6,189		29,089

		501,189		29,089
Creditors: Amounts Falling Due Within One Year	6	(960 )		(153,380 )

NET CURRENT ASSETS (LIABILITIES)			500,229		(124,291 )

TOTAL ASSETS LESS CURRENT LIABILITIES			2,173,554		1,549,034

NET ASSETS			2,173,554		1,549,034

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			2,173,454		1,548,934

SHAREHOLDERS' FUNDS			2,173,554		1,549,034

Page 1

Page 2

Energy G Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Alexander Hensher

Director

20/04/2026

The notes on page 3 form part of these financial statements.

1. General Information

Energy G Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08933792 . The registered office is 31a The Avenue, Poole, Dorset, BH13 6LJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 April 2025	1,673,325

As at 31 March 2026	1,673,325

Provision
As at 1 April 2025	-

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	1,673,325

As at 1 April 2025	1,673,325

5. Debtors

	2026	2025
	£	£
Due within one year
Amounts owed by participating interests	495,000	-

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	960	153,380

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100