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Registered number: 04750632
A7 Energy Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Artema Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04750632
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 620 846
620 846
CURRENT ASSETS
Debtors 5 80,858 2,000
Cash at bank and in hand 8,181 108,183
89,039 110,183
Creditors: Amounts Falling Due Within One Year 6 (1 ) (43,405 )
NET CURRENT ASSETS (LIABILITIES) 89,038 66,778
TOTAL ASSETS LESS CURRENT LIABILITIES 89,658 67,624
NET ASSETS 89,658 67,624
CAPITAL AND RESERVES
Called up share capital 7 50,100 50,100
Share premium account 281,625 281,625
Profit and Loss Account (242,067 ) (264,101 )
SHAREHOLDERS' FUNDS 89,658 67,624
Page 1
Page 2
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Profit and Loss Account.
On behalf of the board
Mr Alexander Hensher
Director
08/07/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
A7 Energy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04750632 . The registered office is 31A The Avenue, Poole, Dorset, BH13 6LJ.
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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:
Plant & Machinery 25% reducing balance method
Motor Vehicles 25% reducing balance method
Computer Equipment 25% reducing balance method
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 November 2024 10,246 5,857 16,103
As at 31 October 2025 10,246 5,857 16,103
Depreciation
As at 1 November 2024 9,578 5,679 15,257
Provided during the period 173 53 226
As at 31 October 2025 9,751 5,732 15,483
Net Book Value
As at 31 October 2025 495 125 620
As at 1 November 2024 668 178 846
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Page 4
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 15,858 2,000
Due after more than one year
Other debtors 65,000 -
80,858 2,000
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 -
Other creditors - 30,613
Taxation and social security - 12,792
1 43,405
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 50,100 50,100
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2024 Amounts advanced Amounts repaid Amounts written off As at 31 October 2025
£ £ £ £ £
Mr Alexander Hensher - 13,800 - - 13,800
The above loan is unsecured, interest free and repayable on demand.
This is being repaid within 9 months of the year end
Page 4