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Registered number: 15340636

Energize Sales & Marketing Limited

ACCOUNTS

FOR THE 455 DAY PERIOD ENDED 31/03/2026

(Ceased trading 31/03/2026)

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Energize Sales & Marketing Limited

ACCOUNTS

FOR THE 455 DAY PERIOD ENDED 31/03/2026

DIRECTORS

Helen Colton

REGISTERED OFFICE

205 Outgang Lane

Dinnington

Sheffield

South Yorkshire

S25 3QY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15340636

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Energize Sales & Marketing Limited

ACCOUNTS
FOR THE455 DAY PERIODENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Energize Sales & Marketing Limited

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				-				999
CURRENT ASSETS
Debtors		4		10,743				9,911
Cash at bank and in hand				2,942				4,594
				13,685				14,505
CREDITORS: Amounts falling due within one year		5		3,563				13,614
NET CURRENT ASSETS						10,122				891
TOTAL ASSETS LESS CURRENT LIABILITIES						10,122				1,890
CAPITAL AND RESERVES
Called up share capital		6				10				10
Profit and loss account						10,112				1,880
SHAREHOLDERS' FUNDS						10,122				1,890
For the year ending 31/03/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/08/2026 and signed on their behalf by
.............................
Helen Colton
Director

Energize Sales & Marketing Limited

NOTES TO THE ACCOUNTS

FOR THE 455 DAY PERIOD ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 25%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/01/2025		1,199		1,199
Disposals		(1,199)		(1,199)
At 31/03/2026		-		-
Depreciation
At 01/01/2025		200		200
Disposals		(200)		(200)
At 31/03/2026		-		-
Net Book Amounts
At 31/03/2026		-		-
At 31/12/2024		999		999

Energize Sales & Marketing Limited

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year:
Trade debtors				-		6,135
Other debtors				10,743		3,776
				10,743		9,911

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
Taxation and social security				2,483		11,635
Other creditors				1,080		1,979
				3,563		13,614

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each				10		10
				10		10
New shares issued during period:
10 Ordinary shares of £1 each				10		10
				-		10