REGISTERED NUMBER: 07404158 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

SAVEENERGY-NOW LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J C Allen

J E Allen

REGISTERED OFFICE:

Room 73

Wrest House

Wrest Park

Silsoe

Bedfordshire

MK45 4HR

REGISTERED NUMBER:

07404158 (England and Wales)

ACCOUNTANTS:

MDG Business Associates Limited

Room 73

Wrest House

Wrest Park

Silsoe

Bedfordshire

MK45 4HR

FIXED ASSETS

Tangible assets

5

11,704

7,413

CURRENT ASSETS

Debtors

6

21,164

26,179

Cash at bank

77,786

74,358

98,950

100,537

CREDITORS

Amounts falling due within one year

7

88,291

98,427

NET CURRENT ASSETS

10,659

2,110

TOTAL ASSETS LESS CURRENT LIABILITIES

22,363

9,523

PROVISIONS FOR LIABILITIES

8

2,224

1,408

NET ASSETS

20,139

8,115

CAPITAL AND RESERVES

Called up share capital

9

10

10

Retained earnings

20,129

8,105

SHAREHOLDERS' FUNDS

20,139

8,115

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2026 and were signed on its behalf by:

J E Allen - Director

1.	STATUTORY INFORMATION

Saveenergy-now Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

After making enquires, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly the directors continue to adopt the going concern basis in preparing the financial statements.

Turnover

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and Value Added Tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

5.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

Cost

At 1 January 2025

9,921

5,676

15,597

Additions

4,548

2,093

6,641

At 31 December 2025

14,469

7,769

22,238

Depreciation

At 1 January 2025

4,884

3,300

8,184

Charge for year

1,432

918

2,350

At 31 December 2025

6,316

4,218

10,534

Net book value

At 31 December 2025

8,153

3,551

11,704

At 31 December 2024

5,037

2,376

7,413

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

20,676

25,395

Prepayments

488

784

21,164

26,179

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Corporation tax

12,402

13,116

Social security and other taxes

-

144

VAT

471

1,482

Director's loan accounts

74,418

82,685

Accrued expenses

1,000

1,000

88,291

98,427

8.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred tax

2,224

1,408

Deferred

tax

£

Balance at 1 January 2025

1,408

Capital allowances in excess

of depreciation

816

Balance at 31 December 2025

2,224

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

10

Ordinary

£1

10

10

10.	RELATED PARTY DISCLOSURES

Included within creditors is an amount of £66,418 (2024: £73,185) due to J E Allen, director. No interest has been charged on this balance during the year (2024: £Nil) and there are no set repayment terms.

Included within creditors is an amount of £8,000 (2024: £9,500) due to J C Allen, director. No interest has been charged on this balance during the year (2024: £Nil) and there are no set repayment terms.