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Company Registration No. 13304276 (England and Wales)
Energy Alignment Ltd Unaudited accounts for the year ended 31 March 2026
Energy Alignment Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Energy Alignment Ltd Company Information for the year ended 31 March 2026
Director
Jonathan Powell Younghusband
Company Number
13304276 (England and Wales)
Registered Office
9 Chalkhill Barrow Melbourn Royston SG8 6EQ England
Accountants
Williams Martin Limited 1st Floor, Unit 4, Thornbury Office Park Midland Way Thornbury Bristol South Glos BS35 2BS
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Energy Alignment Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
7,666
11,351
Current assets
Inventories
-
200
Debtors
5
-
1,341
Cash at bank and in hand
348
3,025
348
4,566
Creditors: amounts falling due within one year
6
(3,433)
(12,147)
Net current liabilities
(3,085)
(7,581)
Net assets
4,581
3,770
Capital and reserves
Called up share capital
75
75
Profit and loss account
4,506
3,695
Shareholders' funds
4,581
3,770
For the year 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 13 May 2026 and were signed on its behalf by
Jonathan Powell Younghusband Director Company Registration No. 13304276
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Energy Alignment Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Energy Alignment Ltd is a private company, limited by shares, registered in England and Wales, registration number 13304276. The registered office is 9 Chalkhill Barrow, Melbourn, Royston, SG8 6EQ, England.
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 year, 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
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
4,997
11,000
516
16,513
Additions
-
-
2,966
2,966
Disposals
(4,997)
-
(1,414)
(6,411)
At 31 March 2026
-
11,000
2,068
13,068
Depreciation
At 1 April 2025
2,186
2,750
226
5,162
Charge for the year
-
2,063
493
2,556
On disposals
(2,186)
-
(130)
(2,316)
At 31 March 2026
-
4,813
589
5,402
Net book value
At 31 March 2026
-
6,187
1,479
7,666
At 31 March 2025
2,811
8,250
290
11,351
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Energy Alignment Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
1,001
Accrued income and prepayments
-
340
-
1,341
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
-
2,552
Taxes and social security
2,277
4,712
Loans from directors
16
3,713
Accruals
1,140
1,170
3,433
12,147
7
Average number of employees
During the year the average number of employees was 1 (2025: 2).
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