Registered number
07702996
Energy Performance Southwest Limited
Filleted Accounts
31 December 2025

Energy Performance Southwest Limited
Registered number: | 07702996
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 3,063 |  |  | 2,637
Current assets |  |  | 31,417 |  |  | 61,950
Creditors: amounts falling due within one year |  |  | (28,953) |  |  | (39,110)
Net current assets |  |  |  | 2,464 |  |  | 22,840
Total assets less current liabilities |  |  |  | 5,527 |  |  | 25,477
Creditors: amounts falling due after more than one year |  |  |  | (3,845) |  |  | (4,966)
Accruals and deferred income |  |  |  | (840) |  |  | (834)
Net assets |  |  |  | 842 |  |  | 19,677
Capital and reserves |  |  |  | 842 |  |  | 19,677
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
At the period end, the company owed £18,985 (2024: £31,129) to Mr Mark Rees director. The loan is charged at 8% interest and is repayable on demand.
These financial statements for the period ended 31st December 2025 are the first financial statements prepared in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. The date of transition is 1st January 2025. The transition from FRS 102 to FRS 105 has necessitated changes in accounting policies. The main changes are: Deferred Tax: Deferred tax liabilities previously recognised under FRS 102 have been derecognised. Revaluation Reserve: Revaluation reverse previously recognised under FRS 102 have been derecognised. The net effect of these adjustments on the opening retained earnings at the date of transition is £500.86 [increase].
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Midway Drive, Truro, England, TR1 1NG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mark Rees
Director
Approved by the board on 5 August 2026

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