2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-06-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 10161709 2024-06-01 2025-05-31 10161709 2025-05-31 10161709 2024-05-31 10161709 2023-06-01 2024-05-31 10161709 2024-05-31 10161709 2023-05-31 10161709 bus:Director2 2024-06-01 2025-05-31 10161709 core:WithinOneYear 2025-05-31 10161709 core:WithinOneYear 2024-05-31 10161709 bus:Director2 2024-05-31 10161709 bus:Director2 2025-05-31 10161709 bus:Director2 2023-05-31 10161709 bus:Director2 2024-05-31 10161709 bus:Director2 2023-06-01 2024-05-31 10161709 bus:Director1 2024-06-01 2025-05-31 10161709 bus:Micro-entities 2024-06-01 2025-05-31 10161709 bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10161709 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 10161709 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10161709 bus:FullAccounts 2024-06-01 2025-05-31
COMPANY REGISTRATION NUMBER: 10161709

Energy Storage Warehouse Limited

Filleted Unaudited Financial Statements

31 May 2025

Energy Storage Warehouse Limited

Statement of Financial Position

31 May 2025

| 2025 | 2024
| £ | £
Fixed assets | 5,034 | 4,353
| ------- | -------

Current assets | 241,844 | 173,026

Creditors: amounts falling due within one year | 45,896 | 70,183
| ---------- | ----------
Net current assets | 195,948 | 102,843
| ---------- | ----------
Total assets less current liabilities | 200,982 | 107,196

Accruals and deferred income | 1,000 | 1,000
| ---------- | ----------
| 199,982 | 106,196
| ---------- | ----------

Capital and reserves | 199,982 | 106,196
| ---------- | ----------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:

| 2025
|  | Balance brought forward | Advances/ (credits) to the directors | Amounts repaid | Balance outstanding
|  | £ | £ | £ | £
| Mr P Summers | 125,334 | – | ( 14,207) | 111,127
|  | ---------- | ---- | -------- | ----------

| 2024
|  | Balance brought forward | Advances/ (credits) to the directors | Amounts repaid | Balance outstanding
|  | £ | £ | £ | £
| Mr P Summers | 25,917 | 99,417 | – | 125,334
|  | -------- | -------- | ---- | ----------

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 May 2026 , and are signed on behalf of the board by:

Mr P Summers
Director

Company registration number: 10161709
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Niton Road, Weddington, Nuneaton, CV10 0BX.