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Associated Energy Consultants Ltd
Financial Statements
For The Year Ended 31 January 2026
Associated Energy Consultants Ltd
Contents
Contents
Page
Accountants' Report 1
Statement of Financial Position 2—3
Notes to the Financial Statements 4—5
Page 1
Associated Energy Consultants Ltd
Accountants' Report
For The Year Ended 31 January 2026
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Associated Energy Consultants Ltd For The Year Ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Associated Energy Consultants Ltd For The Year Ended 31 January 2026 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Associated Energy Consultants Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Associated Energy Consultants Ltd and state those matters that we have agreed to state to the directors of Associated Energy Consultants Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Associated Energy Consultants Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Associated Energy Consultants Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Associated Energy Consultants Ltd . You consider that Associated Energy Consultants Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Associated Energy Consultants Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
28 May 2026
Cooper Adams Ltd
Chartered Accountants
12 Payton Street
Stratford upon Avon
Warwickshire
CV37 6UA
Page 1
Page 2
Associated Energy Consultants Ltd
Statement of Financial Position
As At 31 January 2026
Statement of Financial Position
Registered number: 14564799
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 174 260
174 260
CURRENT ASSETS
Debtors 8,817 36,365
Cash at bank and in hand 5,238 1,374
14,055 37,739
Creditors: Amounts Falling Due Within One Year (9,765 ) (33,223 )
NET CURRENT ASSETS (LIABILITIES) 4,290 4,516
TOTAL ASSETS LESS CURRENT LIABILITIES 4,464 4,776
NET ASSETS 4,464 4,776
CAPITAL AND RESERVES
Called up share capital 5 100 100
Income Statement 4,364 4,676
SHAREHOLDERS' FUNDS 4,464 4,776
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Associated Energy Consultants Ltd
Statement of Financial Position (continued)
As At 31 January 2026
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Robin Martin
Director
28 May 2026
The notes on pages 4 to 5 form part of these financial statements.
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Associated Energy Consultants Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
Associated Energy Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14564799 . The registered office is 12 Payton Street, Stratford upon Avon, Warwickshire, CV37 6UA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales tax.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer equipment 33% reducing balance
2.4. Financial Instruments
The company’s financial instruments comprise basic financial assets and liabilities, including cash at bank, debtor balances and creditor balances. These are initially recognised at transaction price and subsequently measured at amortised cost. The company does not hold or issue any complex financial instruments.
2.5. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
2 1
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Associated Energy Consultants Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
4. Tangible assets
Computer equipment
£
Cost
As at 1 February 2025 432
As at 31 January 2026 432
Depreciation
As at 1 February 2025 172
Provided during the period 86
As at 31 January 2026 258
Net Book Value
As at 31 January 2026 174
As at 1 February 2025 260
5. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
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