BrightAccountsProduction v1.0.0 v1.0.0 2025-04-22 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principle activity of the company is the production of electricity. 11 August 2026 2 NI728745 2026-04-30 NI728745 2025-04-21 NI728745 2025-04-22 2026-04-30 NI728745 uk-bus:PrivateLimitedCompanyLtd 2025-04-22 2026-04-30 NI728745 uk-curr:PoundSterling 2025-04-22 2026-04-30 NI728745 uk-bus:AbridgedAccounts 2025-04-22 2026-04-30 NI728745 uk-core:CapitalReserve 2026-04-30 NI728745 2025-04-22 2026-04-30 NI728745 uk-bus:Director1 2025-04-22 2026-04-30 NI728745 uk-bus:Director2 2025-04-22 2026-04-30 NI728745 uk-bus:AuditExempt-NoAccountantsReport 2025-04-22 2026-04-30 NI728745 uk-bus:Micro-entities 2025-04-22 2026-04-30 xbrli:pure iso4217:GBP xbrli:shares

Enermass Limited

Unaudited Financial Statements

for the financial period from 22 April 2025 (date of incorporation) to 30 April 2026

Enermass Limited

Company Registration Number: NI728745

STATEMENT OF FINANCIAL POSITION

as at 30 April 2026

|  | Apr 26
|  | £
| Fixed Assets | 90,624
|  | ─────────
| Current assets | 243,865
|  | ─────────
| Total Assets less Current Liabilities | 334,489
| Creditors: amounts falling due after more than one year | (385,393)
| Accruals and deferred income | (1,020)
|  | ─────────
| Net Liabilities | (51,924)
|  | ═════════
| Capital and Reserves | (51,924)
|  | ═════════
| Notes to the Financial statements

1. | General Information
| Enermass Limited is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI728745. The registered office of the company is 5 Acton Road, Poyntzpass, Newry, BT35 6TA, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Employees
| The average monthly number of employees, including directors, during the financial period was 2.
|  | Apr 26
|  | Number
| Director | 2
|  | ═════════

3. | Post-Balance Sheet Events
| There have been no significant events affecting the company since the financial period-end.

| For the financial period from 22 April 2025 (date of incorporation) to 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
| The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
| The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period 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.
| These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
| The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
| Approved by the Board on 11 August 2026 and signed on its behalf by:
| ________________________________ |
| Mr Simon John Best |
| Director |
| ________________________________
| Mr William Adrian Shaw
| Director