WUNERGY LTD - Accounts

WUNERGY LTD
Director's Report
For the year ended 31 August 2025

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 31 August 2025.

Principal activities

Principal activity of the company during the financial year was of to provide energy performance assessments.

Director

The director who served the company throughout the year was as follows:

Mobeen Aslam

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

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Mobeen Aslam
Director

Date approved: 31 May 2026

WUNERGY LTD
Statement of Financial Position
As at 31 August 2025

	Notes	31/08/2025 £	31/08/2024 £
Fixed assets
Tangible fixed assets	3	6,190	2,689
		6,190	2,689
Current assets
Debtors	4	755	295
Cash at bank and in hand		17,960	42,852
		18,715	43,147
Creditors: amount falling due within one year	5	(1,046)	(549)
Net current assets		17,669	42,598

Total assets less current liabilities		23,859	45,287
Net assets		23,859	45,287

Capital and reserves
Profit and loss account		23,859	45,287
Shareholders' funds		23,859	45,287

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the director on 31 May 2026 and were signed by:

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Mobeen Aslam
Director

WUNERGY LTD
Notes to the Financial Statements
For the year ended 31 August 2025

General Information

WUNERGY LTD is a private company, limited by shares, registered in England and Wales, registration number 10651343, registration address Grosvenor House, 11 St. Pauls Square, BIRMINGHAM, B3 1RB.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	15% Reducing Balance
Motor Vehicles	5 Straight Line
Fixtures and Fittings	15% Reducing Balance
Computer Equipment	3 Straight Line

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 September 2024	504	-	2,083	317	2,904
Additions	-	4,250	-	-	4,250
Disposals	-	-	-	-	-
At 31 August 2025	504	4,250	2,083	317	7,154
Depreciation
At 01 September 2024	43	-	170	2	215
Charge for year	69	288	287	105	749
On disposals	-	-	-	-	-
At 31 August 2025	112	288	457	107	964
Net book values
Closing balance as at 31 August 2025	392	3,962	1,626	210	6,190
Opening balance as at 01 September 2024	461	-	1,913	315	2,689

Debtors: amounts falling due within one year

	31/08/2025 £	31/08/2024 £
Trade Debtors	143	0
Called up Share Capital Not Paid	0	(100)
Directors' Current Accounts	0	235
VAT	612	160
	755	295

Creditors: amount falling due within one year

	31/08/2025 £	31/08/2024 £
Trade Creditors	798	0
Other Creditors	248	549
	1,046	549

Reports Dated : 31/05/2026	Registered Number: 10651343
England and Wales
WUNERGY LTD

Unaudited Financial Statements

Period of accounts Start date: 01 September 2024 End date: 31 August 2025