Company Registration No. 12390315 (England and Wales)
ENERGY POTENTIAL TECH SOLUTIONS LIMITED
Unaudited accounts
for the year ended 31 March 2026
ENERGY POTENTIAL TECH SOLUTIONS LIMITED
Unaudited accounts
Contents
ENERGY POTENTIAL TECH SOLUTIONS LIMITED
Company Information
for the year ended 31 March 2026
Directors
Gould, Andrew Julian
Huish, Gary John
Mudliar, Rahul Nandgopal
Pace, Andrew James
Secretary
Pace, Andrew James
Company Number
12390315 (England and Wales)
Registered Office
84B BOWEN COURT ST. ASAPH BUSINESS PARK
ST. ASAPH
LL17 0JE
WALES
Accountants
Abacus Accountants
9 Ruthin Road
Denbigh
Denbighshire
LL16 3EH
ENERGY POTENTIAL TECH SOLUTIONS LIMITED
Statement of financial position
as at 31 March 2026
Tangible assets
3,915
3,915
Cash at bank and in hand
85,654
27,942
Creditors: amounts falling due within one year
(44,669)
(47,174)
Net current assets
177,012
76,768
Total assets less current liabilities
180,927
80,683
Creditors: amounts falling due after more than one year
(574,500)
(574,500)
Net liabilities
(393,573)
(493,817)
Called up share capital
211
211
Profit and loss account
(393,784)
(494,028)
Shareholders' funds
(393,573)
(493,817)
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 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 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 of Directors and authorised for issue on 21 May 2026 and were signed on its behalf by
Pace, Andrew James
Director
Company Registration No. 12390315
ENERGY POTENTIAL TECH SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2026
ENERGY POTENTIAL TECH SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12390315. The registered office is 84B BOWEN COURT ST. ASAPH BUSINESS PARK, ST. ASAPH, LL17 0JE, WALES.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
Trade debtors
136,027
96,000
ENERGY POTENTIAL TECH SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
(24,710)
3,487
7
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
574,500
574,500
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Average number of employees
During the year the average number of employees was 20 (2025: 6).