2025-04-01 2026-03-31 14483586 ETP-AR ENERGY LIMITED false 14483586 2025-04-01 2026-03-31 14483586 uk-bus:Director1 2025-04-01 2026-03-31 14483586 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14483586 uk-bus:SmallEntities 2025-04-01 2026-03-31 14483586 uk-bus:FullAccounts 2025-04-01 2026-03-31 14483586 uk-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14483586 2025-04-01 14483586 2026-03-31 14483586 2025-03-31 xbrli:pure iso4217:GBP 14483586 2024-04-01 2025-03-31

Company Registration Number : 14483586 (England and Wales)
14483586
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-03-31
false
ETP-AR ENERGY LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2025-04-01
ETP-AR ENERGY LIMITED Unaudited filleted financial statements For the year ended 31 March 2026

ETP-AR ENERGY LIMITED Contents For the year ended 31 March 2026

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4
Notes to the Financial Statements | 5 - 6

ETP-AR ENERGY LIMITED Company Information For the year ended 31 March 2026

Company registration number |  | 14483586 (England and Wales)
Directors |  | Rodolfo Bigolin
|  | James Richard Stone
|  | Evan James Thomson
Registered office address |  | Unit 4 Shieling Court
|  | Corby
|  | NN18 9QD
Accountant |  | Affinity (UK) Limited
|  | Accountants
|  | Unit 4, Shieling Court
|  | Corby
|  | Northamptonshire
|  | NN18 9QD
|  | UK

ETP-AR ENERGY LIMITED Statement of Financial Position For the year ended 31 March 2026

|  |  | 2026 |  | 2025
| Notes |  | £ |  | £
Fixed assets |  |  |  |  |
Investments |  |  | 100 |  | 200
| 6 |  | 100 |  | 200
Current assets |  |  |  |  |
Debtors |  |  | 597,835 |  | 897,870
Cash and cash equivalents |  |  | 2,003,359 |  | -
|  |  | 2,601,194 |  | 897,870
Current liabilities |  |  |  |  |
Creditors: Amounts falling due within one year |  |  | (8,789) |  | (4,616)
|  |  | (8,789) |  | (4,616)
Net current assets/(liabilities) |  |  | 2,592,405 |  | 893,254
Total assets less current liabilities |  |  | 2,592,505 |  | 893,454
Non-current liabilities |  |  |  |  |
Creditors: Amounts falling due after more than one year |  |  | (144,815) |  | (898,371)
Provisions for liabilities |  |  | (2,515) |  | -
Net assets/(liabilities) |  |  | 2,445,175 |  | (4,917)
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Retained earnings |  |  | 2,445,075 |  | (5,017)
Shareholder's funds |  |  | 2,445,175 |  | (4,917)
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A. The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
For the year ended 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 directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared 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.
Approved by the Board on 14 May 2026
.............................
James Richard Stone (Director)
Company registration number: 14483586

/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */

Balance sheet at 2026-03-31 31 March 2026
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Fixed Assets |  |  |  | 100 |  | 200
Current Assets |  |  |  | 2,601,194 |  | 897,870
Cash in Hand/Bank |  |  |  | 2,003,359 |  | 0
Creditors: amounts falling due within one year |  |  |  | (8,789) |  | (4,616)
Net current assets/(liabilities) |  |  |  | 2,592,405 |  | 893,254
Total assets less current liabilities |  |  |  | 2,592,505 |  | 893,454
CREDITORS: Amounts falling due more than one year |  |  |  | (144,815) |  | (898,371)
Provisions for liabilities |  |  |  | (2,515) |  | 0
Net Assets/(liabilities) |  |  |  | 2,445,175 |  | (4,917)
Capital and Reserves |  |  |  | 2,445,175 |  | (4,917)
Called up share capital |  |  |  | 100 |  | 100
Profit and loss account |  |  |  | 2,445,075 |  | (5,017)
SHAREHOLDER'S FUND |  |  |  | 2,445,175 |  | (4,917)
For the year ending 31/03/2026 the company was entitled to exemption 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. For the year ending 31-03-2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year 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 accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 14 May 2026 2026-05-14 and signed on behalf of the board, |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
James Richard STONE |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
Company registration number: 14483586 |  |  |  |  |  |  |  |  |  |

ETP-AR ENERGY LIMITED Notes to the Financial Statements For the year ended 31 March 2026

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Unit 4 Shieling Court, Corby, NN18 9QD.
(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.
(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.
Investments in subsidiaries, jointly controlled entities or associates
Investments in subsidiaries, jointly controlled entities or associates are accounted for at cost less provision for impairment. Profits and losses arising on disposal of investments are recognised in the profit and loss account in the period in which the disposal takes place.
Provisions
Provisions are recognised when the company has a present obligation (legal or constructive) as a result of a past event, it is probable that the company will be required to settle the obligation, and a reliable estimate can be made of the amount of the obligation. The amount recognised as a provision is the best estimate of the consideration required to settle the present obligation at the end of the reporting period, taking into account the risks and uncertainties surrounding the obligation. When a provision is measured using the cash flows estimated to settle the present obligation, its carrying amount is the present value of those cash flows (when the effect of the time value of money is material).
(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported for assets and liabilities as at the balance sheet date and the amounts reported for income and expenditure during the year. The directors do not consider there to be any judgements or key sources of estimation uncertainty requiring separate disclosure in these financial statements.
(5) Employees
During the year, the average number of employees including director was 3 (2025 : 3).
(6) Fixed assets
| Investments £
Cost |
As at 01 April 2025 | 200
Disposals | (100)
As at 31 March 2026 | 100
Depreciation/Amortisation |
As at 31 March 2026 | -
Net book value |
As at 31 March 2026 | 100
As at 31 March 2025 | 200