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Company Registration No. 12201105 (England and Wales)
Uk Energy Saving Network Ltd Unaudited accounts for the year ended 30 September 2025
Uk Energy Saving Network Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Uk Energy Saving Network Ltd Company Information for the year ended 30 September 2025
Director
Derek McCaig
Company Number
12201105 (England and Wales)
Registered Office
G4 The Mill House Centre Mill Road Totton SO40 3AE England
Accountants
Tax Ninja Limited 32 Lucerne Avenue Bicester Oxfordshire OX26 3EL
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Uk Energy Saving Network Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
51,471 
50,797 
Current assets
Debtors
5
47,957 
23,948 
Cash at bank and in hand
24,075 
19,997 
72,032 
43,945 
Creditors: amounts falling due within one year
6
(11,346)
27,399 
Net current assets
60,686 
71,344 
Total assets less current liabilities
112,157 
122,141 
Creditors: amounts falling due after more than one year
7
(157,313)
(152,443)
Net liabilities
(45,156)
(30,302)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(45,157)
(30,303)
Shareholders' funds
(45,156)
(30,302)
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 August 2026 and were signed on its behalf by
Derek McCaig Director Company Registration No. 12201105
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Uk Energy Saving Network Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Uk Energy Saving Network Ltd is a private company, limited by shares, registered in England and Wales, registration number 12201105. The registered office is G4 The Mill House Centre, Mill Road, Totton, SO40 3AE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
63,642 
- 
63,642 
Additions
- 
13,834 
13,834 
At 30 September 2025
63,642 
13,834 
77,476 
Depreciation
At 1 October 2024
12,845 
- 
12,845 
Charge for the year
12,699 
461 
13,160 
At 30 September 2025
25,544 
461 
26,005 
Net book value
At 30 September 2025
38,098 
13,373 
51,471 
At 30 September 2024
50,797 
- 
50,797 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
46,989 
23,948 
Other debtors
968 
- 
47,957 
23,948 
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Uk Energy Saving Network Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
3,078 
1,368 
Taxes and social security
42,387 
(427)
Other creditors
(45,554)
(41,850)
Loans from directors
11,435 
13,510 
11,346 
(27,399)
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
9,749 
- 
Obligations under finance leases and hire purchase contracts
27,080 
45,459 
Other creditors
120,484 
106,984 
157,313 
152,443 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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