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Registration number: 10585914

Energy Bureau Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Energy Bureau Limited

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3
Notes to the Unaudited Financial Statements | 4 to 8

Energy Bureau Limited

Company Information

Directors | Mr Anthony Michaelides Mr Stuart Michael Maurice Fox

Registered office | 68 Nottingham Road, Eastwood, Nottingham NG16 3NQ

Accountants | M Ball & Co Limited The Hemington Millhouse Business Centre Station Road Castle Donington Derby DE74 2NJ

Energy Bureau Limited

Directors' Report for the Year Ended 31 December 2025

The directors present their report and the financial statements for the year ended 31 December 2025.

Directors of the company

The directors who held office during the year were as follows:

Mr Anthony Michaelides

Mr Stuart Michael Maurice Fox

Principal activity

The principal activity of the company is Other business support service

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 17 July 2026 and signed on its behalf by:

......................................... Mr Anthony Michaelides Director

Energy Bureau Limited

(Registration number: 10585914)
Balance Sheet as at 31 December 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 51,358 | 64,198
Current assets |  |  |
Debtors | 5 | 983,690 | 1,108,839
Cash at bank and in hand |  | 1,078 | 5,816
|  | 984,768 | 1,114,655
Creditors: Amounts falling due within one year | 6 | (707,297) | (853,768)
Net current assets |  | 277,471 | 260,887
Net assets |  | 328,829 | 325,085
Capital and reserves |  |  |
Called up share capital |  | 1,000 | 1,000
Retained earnings |  | 327,829 | 324,085
Shareholders' funds |  | 328,829 | 325,085

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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 July 2026 and signed on its behalf by:

......................................... Mr Anthony Michaelides Director

Energy Bureau Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
68 Nottingham Road,
Eastwood,
Nottingham
NG16 3NQ
England

These financial statements were authorised for issue by the Board on 17 July 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

Energy Bureau Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Fixture and fittings | 20% reducing balance method
Computer equipment | 20% reducing balance method
Plant and machinery | 20% reducing balance method
Motor vehicle | 20% reducing balance method

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Energy Bureau Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Energy Bureau Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

4 | Tangible assets

| Fixtures and fittings £ | Plant and machinery £ | Office equipment £ | Motor vehicles £ | Total £
Cost or valuation
At 1 January 2025 | 61,157 | 1,475 | 22,383 | 112,000 | 197,015
At 31 December 2025 | 61,157 | 1,475 | 22,383 | 112,000 | 197,015
Depreciation
At 1 January 2025 | 39,326 | 1,025 | 17,544 | 74,922 | 132,817
Charge for the year | 4,367 | 90 | 967 | 7,416 | 12,840
At 31 December 2025 | 43,693 | 1,115 | 18,511 | 82,338 | 145,657
Carrying amount
At 31 December 2025 | 17,464 | 360 | 3,872 | 29,662 | 51,358
At 31 December 2024 | 21,831 | 450 | 4,839 | 37,078 | 64,198

Energy Bureau Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

5 | Debtors

Current | Note | 2025 £ | 2024 £
Trade debtors |  | - | 154,388
Amounts owed by related parties |  | 507,151 | 499,000
Other debtors |  | 476,539 | 455,451
|  | 983,690 | 1,108,839

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Trade creditors | 19,921 | 21,163
Taxation and social security | 67,009 | 67,304
Accruals and deferred income | 5,367 | 3,630
Other creditors | 615,000 | 761,671
| 707,297 | 853,768