EEL Onsite Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 14637332

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	203,650		188,176
Cash at bank and in hand		8,893		49,282

		212,543		237,458
Creditors: Amounts Falling Due Within One Year	5	(129,844 )		(150,168 )

NET CURRENT ASSETS (LIABILITIES)			82,699		87,290

TOTAL ASSETS LESS CURRENT LIABILITIES			82,699		87,290

NET ASSETS			82,699		87,290

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			82,599		87,190

SHAREHOLDERS' FUNDS			82,699		87,290

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EEL Onsite Ltd

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 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 Daniel Eldred

Director

29 April 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

EEL Onsite Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14637332 . The registered office is Bellbine House, 156 Shirehall Road, Dartford, Kent, DA2 7SN.

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.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax is recognised in profit or loss for the year, except when it relates to items that are recognised in other comprehensive income or directly in equity, in which case current tax is recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

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EEL Onsite Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	189,101	8,262
Other debtors	14,549	179,914

	203,650	188,176

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	77,650	1,008
Amounts owed to participating interests	-	5,000
Other creditors	34,827	125,800
Taxation and social security	17,367	18,360

	129,844	150,168

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Daniel Eldred	100	-	-	-	100

The above loan is unsecured, interest free and repayable on demand.

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EEL Onsite Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

9. Related Party Transactions

At the year end, included in creditors is an amount of £NIL (2024 : £5,000) due to EEL MEP Services Ltd, a fellow subsidiary. This amount is unsecured, interest free and repayable on demand.

During the year, the company incurred costs of £NIL (2024 : £5,662) from EEL MEP Services Ltd. At the year end, included in creditors is an amount of £NIL (2024 : £NIL) due to EEL MEP Services Ltd. This amount is unsecured, interest free and repayable on demand.

During the year, the company incurred costs of £146,148 (2024 : £123,355) from Energy Engineering Ltd, a company under common control. At the year end, included in creditors is an amount of £53,915 (2024 : £82,759) due to Energy Engineering Ltd. This amount is unsecured, interest free and repayable on demand.

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