Company No: 15344036 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

W Habboush

REGISTERED OFFICE	22 Chancery Lane
	London
	WC2A 1LS
	United Kingdom

COMPANY NUMBER

15344036 (England and Wales)

		31.12.2025		31.12.2024
		£		£
Current assets		89,861		97,693
Prepayments and accrued income		1,087,503		7,706
Creditors: amounts falling due within one year		( 981,321)		( 703)
Net current assets		196,043		104,696
Total assets less current liabilities		196,043		104,696
Accruals and deferred income		( 2,275)		( 4,400)
Net assets		193,768		100,296
Capital and reserves		193,768		100,296

For the financial year ending 31 December 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their 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 micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Entra1 Energy (UK) Limited (registered number: 15344036) were approved and authorised for issue by the director on 14 July 2026 and were signed on its behalf by:

W Habboush Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 15344036). The address of its registered office is 22 Chancery Lane, London, WC2A 1LS, United Kingdom.

2. Employees

	Year ended 31.12.2025		Period from 11.12.2023 to 31.12.2024
	Number		Number
Monthly average number of persons employed by the Company during the financial period, including the director	2		-