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Company Registration No. 11348626 (England and Wales)
Enersol Engineering Ltd Unaudited accounts for the period from 1 July 2025 to 31 March 2026
Enersol Engineering Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Enersol Engineering Ltd Company Information for the period from 1 July 2025 to 31 March 2026
Director
Mr J Murphy
Company Number
11348626 (England and Wales)
Registered Office
211 STUDFALL AVENUE CORBY NN17 1LH UNITED KINGDOM
Accountants
Kingsbrook Accounting and Tax Services Limited 2 Kingsbrook Corby Northants NN189HY
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Enersol Engineering Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
10,286
13,119
Current assets
Debtors
5
36,650
28,829
Cash at bank and in hand
30,534
25,718
67,184
54,547
Creditors: amounts falling due within one year
6
(6,469)
(9,889)
Net current assets
60,715
44,658
Net assets
71,001
57,777
Capital and reserves
Called up share capital
1
1
Profit and loss account
71,000
57,776
Shareholders' funds
71,001
57,777
For the period 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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 April 2026 and were signed on its behalf by
Mr J Murphy Director Company Registration No. 11348626
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Enersol Engineering Ltd Notes to the Accounts for the period from 1 July 2025 to 31 March 2026
1
Statutory information
Enersol Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 11348626. The registered office is 211 STUDFALL AVENUE, CORBY, NN17 1LH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
33 1/3% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2025
19,258
4,927
24,185
Additions
-
595
595
At 31 March 2026
19,258
5,522
24,780
Depreciation
At 1 July 2025
8,624
2,442
11,066
Charge for the period
2,658
770
3,428
At 31 March 2026
11,282
3,212
14,494
Net book value
At 31 March 2026
7,976
2,310
10,286
At 30 June 2025
10,634
2,485
13,119
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Enersol Engineering Ltd Notes to the Accounts for the period from 1 July 2025 to 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
1,595
Other debtors
36,650
27,234
36,650
28,829
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
5,408
8,985
Loans from directors
641
484
Accruals
420
420
6,469
9,889
7
Average number of employees
During the period the average number of employees was 0 (2025: 0).
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