Energy Intelligent Solutions Ltd 04009618 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is energy consultant Digita Accounts Production Advanced 6.30.9574.0 true 04009618 2025-04-01 2026-03-31 04009618 2026-03-31 04009618 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 04009618 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 04009618 bus:Micro-entities 2025-04-01 2026-03-31 04009618 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 04009618 bus:FilletedAccounts 2025-04-01 2026-03-31 04009618 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 04009618 bus:RegisteredOffice 2025-04-01 2026-03-31 04009618 bus:Director1 2025-04-01 2026-03-31 04009618 bus:Director2 2025-04-01 2026-03-31 04009618 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04009618 bus:Agent1 2025-04-01 2026-03-31 04009618 countries:England 2025-04-01 2026-03-31 04009618 2024-04-01 2025-03-31 04009618 2025-03-31 04009618 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04009618 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 04009618

Energy Intelligent Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Energy Intelligent Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Energy Intelligent Solutions Ltd

Company Information

Directors

Mrs Rosemary Hart

Mr David Hart

Registered office

Old Sussex
16 The Chase
Reigate
Surrey
RH2 7DH

Accountants

RGA Accounting Limited
Chartered Certified Accountants87 Mid Street
South Nutfield
Surrey
RH1 4JJ

 

Energy Intelligent Solutions Ltd

(Registration number: 04009618)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

25,981

38,972

Current assets

95,096

106,627

Creditors: Amounts falling due within one year

(21,176)

(22,517)

Net current assets

73,920

84,110

Total assets less current liabilities

99,901

123,082

Creditors: Amounts falling due after more than one year

(34,697)

(51,963)

 

65,204

71,119

Capital and reserves

65,204

71,119

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Old Sussex
16 The Chase
Reigate
Surrey
RH2 7DH

These financial statements were authorised for issue by the Board on 14 May 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial 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.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 May 2026 and signed on its behalf by:
 

 

Energy Intelligent Solutions Ltd

(Registration number: 04009618)
Balance Sheet as at 31 March 2026

.........................................
Mrs Rosemary Hart
Director

.........................................
Mr David Hart
Director