Energy Storage Warehouse Limited Filleted accounts for Companies House (small and micro)

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.