Focus 360 Energy Limited

Registered number: 11981673

	2025	2024
	£	£
Fixed assets	21,407	12,196

Current assets	258,729	138,565
Prepayments and accrued income	13	13
Creditors: Amounts Falling Due Within One Year	(198,888 )	(73,031 )

NET CURRENT ASSETS	59,854	65,547

TOTAL ASSETS LESS CURRENT LIABILITIES	81,261	77,743

Creditors: Amounts Falling Due After More Than One Year	(46,356 )	(43,750 )
Accruals and deferred income	(22,881 )	(1,214 )

NET ASSETS	12,024	32,779

CAPITAL AND RESERVES	12,024	32,779

Notes

1. General Information

Focus 360 Energy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11981673 . The registered office is 3rd Floor, 86-90 Paul Street, London, England, EC2A 4NE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Sam Guest	111,509	174,400	111,509	-	174,400

The above loan is unsecured, interest free and repayable on demand.

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

The member has 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 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

Mr Sam Guest

Director

29/05/2026