Company registration number 10300613 (England and Wales)
URE ENERGY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
URE ENERGY LIMITED
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Current assets
130,031
129,518
Creditors: amounts falling due within one year
(2,665,517)
(2,631,375)
Net current liabilities
(2,535,486)
(2,501,857)
Net liabilities
(2,535,486)
(2,501,857)
Capital and reserves
(2,535,486)
(2,501,857)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Contingent assets

During the year, the company won its legal claim against its main customer for breach of contract,

As a result of this judgment, the Company expects to receive compensation and recovery of certain legal costs, h owever, at the reporting date, the final amount to be received has not yet been fully agreed between the parties. Accordingly, no asset has been recognised in these financial statements, as the inflow of economic benefits is not considered virtually certain until the full amount can be established.

The matter will be finalised following agreement of costs and completion of the distribution process. Management will recognise the related income when the full amount and receipt become virtually certain.

Contingent liabilities

At the balance sheet date a significant amount of work has occurred in relation to legal fees in conjunction to the legal claim. The cost will be recognised in line with the income recognition as it is dependant on settlement of the legal claim in full.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
3
3
3
Going Concern

At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources and support t o continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

URE Energy Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2-4 Packhorse Road, Gerrards Cross, Buckinghamshire, England, SL9 7QE.

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

URE ENERGY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 2 -

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

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 9 July 2026 and are signed on its behalf by:
Mr P J Cripps
Director
Company registration number 10300613 (England and Wales)
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