Company registration number SC606416 (Scotland)
YOUR ENERGY HEROES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
YOUR ENERGY HEROES LTD
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3
YOUR ENERGY HEROES LTD
BALANCE SHEET
AS AT 31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
12,481
16,623
Current assets
Debtors
872
10,005
Cash at bank and in hand
521
3,810
1,393
13,815
Creditors: amounts falling due within one year
(6,867)
(2,893)
Net current (liabilities)/assets
(5,474)
10,922
Total assets less current liabilities
7,007
27,545
Creditors: amounts falling due after more than one year
(15,312)
(23,886)
Provisions for liabilities
(2,371)
(3,158)
Net (liabilities)/assets
(10,676)
501
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(10,776)
401
Total equity
(10,676)
501
YOUR ENERGY HEROES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025
31 August 2025
- 2 -
For the financial 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.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 28 May 2026
Miss A L Mabon
Director
Company registration number SC606416 (Scotland)
YOUR ENERGY HEROES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025
31 August 2025
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
2
2
2
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 September 2024 and 31 August 2025
37,343
Depreciation and impairment
At 1 September 2024
20,720
Depreciation charged in the year
4,142
At 31 August 2025
24,862
Carrying amount
At 31 August 2025
12,481
At 31 August 2024
16,623