Energising CLG (14) Limited

Registered number: 10399825

	2025	2024
	£	£
Fixed assets	56,122	70,153

Current assets	23,538	17,890
Prepayments and accrued income	658	1,315
Creditors: Amounts Falling Due Within One Year	(19,709 )	(19,710 )

NET CURRENT ASSETS (LIABILITIES)	4,487	(505 )

TOTAL ASSETS LESS CURRENT LIABILITIES	60,609	69,648

Creditors: Amounts Falling Due After More Than One Year	(96,193 )	(104,118 )
Accruals and deferred income	(5,383 )	(4,433 )

NET LIABILITIES	(40,967 )	(38,903 )

CAPITAL AND RESERVES	(40,967 )	(38,903 )

Notes

1. General Information

Energising CLG (14) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10399825 . The registered office is Vertu House, Fifth Avenue Business Park, Gateshead, Tyne and Wear, NE11 0XA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Secured Creditors

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Bank loans and overdrafts	115,115		123,040

For the year ending 30 September 2025 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

T P Kennedy

Director

18 May 2026