Caseware UK (AP4) 2024.0.164 2024.0.164 2025-09-302025-09-30No description of principal activity542024-10-01falsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 09721373 2025-09-30 09721373 2024-10-01 2025-09-30 09721373 2023-10-01 2024-09-30 09721373 2024-09-30 09721373 c:Director1 2024-10-01 2025-09-30 09721373 d:CurrentFinancialInstruments 2025-09-30 09721373 d:CurrentFinancialInstruments 2024-09-30 09721373 d:Non-currentFinancialInstruments 2025-09-30 09721373 d:Non-currentFinancialInstruments 2024-09-30 09721373 c:Micro-entities 2024-10-01 2025-09-30 09721373 c:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09721373 c:FullAccounts 2024-10-01 2025-09-30 09721373 c:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09721373 e:PoundSterling 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure

Registered number: 09721373










ENERGY (STAMFORD) LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2025

 
ENERGY (STAMFORD) LTD
REGISTERED NUMBER: 09721373

BALANCE SHEET
AS AT 30 SEPTEMBER 2025

2025
2024
£
£


Fixed assets
1,049
972

Current assets
221,089
200,403

Creditors: amounts falling due within one year
(155,277)
(106,271)

Net current assets
 
 
65,812
 
 
94,132

Total assets less current liabilities
66,861
95,104

Creditors: amounts falling due after more than one year
(834)
(10,833)


Net assets
66,027
84,271



Capital and reserves
66,027
84,271


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ENERGY (STAMFORD) LTD
REGISTERED NUMBER: 09721373

BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025

Notes


General information

Energy (Stamford) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 9 Ironmonger Street, Stamford, PE9 1PL.


Average number of employees

The average monthly number of employees, including the director, during the year was as follows:


        2025
        2024
            No.
            No.



Employees
4
5

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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 in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
S Sewell
Director

Date: 2 June 2026


1.Finance lease commitments

At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of £78,750 (2024: £8,325).


2.


Director's benefits: advances, credit and guarantees

At the year end, the director owed the company £11,669 (2024: £49 was owed by the company).

Total amounts of £89,163 and £77,445 were advanced and repaid during the year.

Interest is charged on this loan at 3.75% per annum.


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