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REGISTERED NUMBER: 09649603 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2026

for

ENERGIESPRONG UK LIMITED

ENERGIESPRONG UK LIMITED (REGISTERED NUMBER: 09649603) |

Contents of the Financial Statements

for the Year Ended 30 June 2026

Page |

| Balance Sheet | 1 |

| Notes to the Financial Statements | 2 |

ENERGIESPRONG UK LIMITED (REGISTERED NUMBER: 09649603) |

Balance Sheet

30 June 2026

| 30.6.26 | 30.6.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 2,268 |  | 1,909 |  |

CURRENT ASSETS

Debtors | 5 | 138,906 |  | 214,061 |  |

Cash at bank | 455,919 |  | 460,610 |  |

594,825 |  | 674,671 |  |

CREDITORS

Amounts falling due within one year | 6 | 153,686 |  | 322,396 |  |

NET CURRENT ASSETS | 441,139 |  | 352,275 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 443,407 |  | 354,184 |  |

PROVISIONS FOR LIABILITIES | 431 |  | 477 |  |

NET ASSETS | 442,976 |  | 353,707 |  |

RESERVES

Income and expenditure account | 442,976 |  | 353,707 |  |

442,976 |  | 353,707 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 August 2026 and were signed on its behalf by:

Ms E Braham - Director

ENERGIESPRONG UK LIMITED (REGISTERED NUMBER: 09649603) |

Notes to the Financial Statements

for the Year Ended 30 June 2026

1. | STATUTORY INFORMATION

| Energiesprong Uk Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 09649603

| Registered office: | 7 Marconi Gate

| Stafford

| Staffordshire

| ST18 0FZ

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Significant judgements and estimates

| The preparation of the financial statements in conformity with generally accepted accounting principles requires the Directors to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results in the future could differ from those estimates. Management considers that certain accounting assumptions relating to provisions is its critical accounting policy.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Turnover is recognised when significant risks and rewards of ownership of the goods have transferred to the buyer, the amount of turnover can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred in respect of the transaction can be measured reliably.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 20% on cost

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

ENERGIESPRONG UK LIMITED (REGISTERED NUMBER: 09649603) |

Notes to the Financial Statements - continued

for the Year Ended 30 June 2026

2. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| Going concern

| The company has continued to prepare the accounts on a going concern basis and deem this appropriate.

| Creditors include £58,228 of deferred contract income, which is released over the contract terms and matched with corresponding costs.

| Therefore, the directors do not consider that a material uncertainty about the going concern status currently exists. In making this assessment the directors have considered the likely trading conditions for a period of twelve months from the date of the approval of these accounts.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 8 (2025 - 8 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 July 2025 | 3,179 |  |

| Additions | 1,242 |  |

| At 30 June 2026 | 4,421 |  |

| DEPRECIATION

| At 1 July 2025 | 1,270 |  |

| Charge for year | 883 |  |

| At 30 June 2026 | 2,153 |  |

| NET BOOK VALUE

| At 30 June 2026 | 2,268 |  |

| At 30 June 2025 | 1,909 |  |

ENERGIESPRONG UK LIMITED (REGISTERED NUMBER: 09649603) |

Notes to the Financial Statements - continued

for the Year Ended 30 June 2026

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.6.26 |  | 30.6.25

£ | £ |

| Trade debtors | 69,342 |  | 53,212 |  |

| Other debtors | 69,564 |  | 160,849 |  |

138,906 |  | 214,061 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.6.26 |  | 30.6.25

£ | £ |

| Trade creditors | 17,216 |  | 41,821 |  |

| Taxation and social security | 47,159 |  | 50,447 |  |

| Other creditors | 89,311 |  | 230,128 |  |

153,686 |  | 322,396 |  |