REGISTERED NUMBER: 09012924 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

Quote My Energy Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

A Kanabar

A Sunderji

REGISTERED OFFICE:

32a Dene Road

Northwood

Middlesex

HA6 2BT

REGISTERED NUMBER:

09012924 (England and Wales)

ACCOUNTANTS:

Elliot, Woolfe & Rose Ltd

Devonshire House

582 Honeypot Lane

Stanmore

Middlesex

HA7 1JS

FIXED ASSETS

Tangible assets

4

504

673

CURRENT ASSETS

Debtors

5

5,758,238

5,399,745

Cash at bank and in hand

338,834

225,234

6,097,072

5,624,979

CREDITORS

Amounts falling due within one year

6

(3,606,109

)

(3,252,743

)

NET CURRENT ASSETS

2,490,963

2,372,236

TOTAL ASSETS LESS CURRENT LIABILITIES

2,491,467

2,372,909

CREDITORS

Amounts falling due after more than one year

7

(38,311

)

(88,726

)

NET ASSETS

2,453,156

2,284,183

CAPITAL AND RESERVES

Called up share capital

10,000

10,000

Retained earnings

2,443,156

2,274,183

SHAREHOLDERS' FUNDS

2,453,156

2,284,183

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 June 2026 and were signed on its behalf by:

A Kanabar - Director

A Sunderji - Director

1.	STATUTORY INFORMATION

Quote My Energy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% straight line

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2024

129,339

Additions

553

At 30 April 2025

129,892

DEPRECIATION

At 1 May 2024

128,666

Charge for year

722

At 30 April 2025

129,388

NET BOOK VALUE

At 30 April 2025

504

At 30 April 2024

673

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

as restated

£

£

Trade debtors

637,112

530,307

Other debtors

5,121,126

4,869,438

5,758,238

5,399,745

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

as restated

£

£

Bank loans and overdrafts

117

115

Trade creditors

577,942

472,831

Taxation and social security

2,769,848

2,591,964

Other creditors

258,202

187,833

3,606,109

3,252,743

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.25

30.4.24

as restated

£

£

Bank loans

38,311

88,726

8.	RELATED PARTY DISCLOSURES

As at the year end date, the director A Kanabar had a debit balance of £2,771,667 (2024: £2,618,550) on their director's current account. Interest has been charged on the overdrawn director's loan accounts.

As at the year end date, the director A Sunderji, had a debit balance of £2,266,080 (2024: £2,173,300) on their director's current account. Interest has been charged on the overdrawn director's loan accounts.

9.	ULTIMATE CONTROLLING PARTY

The controlling party is A Kanabar and A Sunderji.