Energy C Limited - Accounts

Energy C Limited
Balance Sheet
As at 31 January 2026

	2026		2025
	£	£	£	£
Fixed assets		37,945		44,081
Current assets	541,711		608,599
Creditors: amount falling due within one year	(24,467)		(36,574)
Net current assets		517,244		572,025
Total assets less current liabilities		555,189		616,106
Creditors: amount falling due after more than one year		(1,869)		(1,029)
Net assets		553,320		615,077


Capital and reserves		553,320		615,077

NOTES TO THE ACCOUNTS

General Information

Energy C Limited is a private company, limited by shares, registered in England and Wales, registration number 04639379, registration address J W S Hopper Hill Road , Scarborough Business Park , Scarborough, North Yorkshire , YO11 3YS.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – 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.

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.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Licences and patents
Licences and patents are stated at cost less amortisation. Amortisation of licences is calculated on a straight line basis over the life of the licence. Amortisation of patents is calculated on a straight line basis over the estimated expected useful economic life of the patents of years.

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:

Motor Vehicles	25 Reducing Balance
Fixtures and Fittings	15 Reducing Balance
plant and Equipment	15 Reducing Balance

Intangible fixed assets

Cost	Licences	Total
	£	£
At 01 February 2025	5,800	5,800
Additions	-	-
Disposals	-	-
At 31 January 2026	5,800	5,800
Net book values
At 31 January 2026	5,800	5,800
At 31 January 2025	5,800	5,800

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	plant and Equipment	Total
	£	£	£	£
At 01 February 2025	23,998	15,605	231,287	270,890
Additions	-	1,125	-	1,125
Disposals	-	-	-	-
At 31 January 2026	23,998	16,730	231,287	272,015
Depreciation
At 01 February 2025	10,500	13,175	208,934	232,609
Charge for year	3,375	533	3,353	7,261
On disposals	-	-	-	-
At 31 January 2026	13,875	13,708	212,287	239,870
Net book values
Closing balance as at 31 January 2026	10,123	3,022	19,000	32,145
Opening balance as at 01 February 2025	13,498	2,430	22,353	38,281

4.	Average number of employees Average number of employees during the year was 3 (2025 : 4).

For the year ended 31 January 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the board of directors on 09 June 2026 and were signed on its behalf by:

--------------------------------
Nigel Cammish
Director

Registered Number: 04639379
England and Wales
Abridged Accounts

for the year ended 31 January 2026
for
ENERGY C LIMITED