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Registered number: 05079365

Energy Assessors London Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

Bramil Associates LLP

Chartered Certified Accountants

First Floor

677 High Road

North Finchley

London

N12 0DA

Energy Assessors London Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

Monica Anne Simons

REGISTERED OFFICE

First Floor 677 High Road

North Finchley

London

N12 0DA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05079365

ACCOUNTANTS

Bramil Associates LLP

Chartered Certified Accountants

First Floor

677 High Road

North Finchley

London

N12 0DA

Energy Assessors London Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

Energy Assessors London Ltd

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				1,821				2,725
CURRENT ASSETS
Debtors		4		7,043				9,407
Cash at bank and in hand				56,026				36,381
				63,069				45,788
CREDITORS: Amounts falling due within one year		5		32,085				24,625
NET CURRENT ASSETS						30,984				21,163
TOTAL ASSETS LESS CURRENT LIABILITIES						32,805				23,888
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						32,705				23,788
SHAREHOLDERS' FUNDS						32,805				23,888
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 18/08/2026 and signed on their behalf by
.............................
Monica Anne Simons
Director

Energy Assessors London Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR 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.
Plant and Machinery		25%
Fixtures and Fittings		15%
Equipment		25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				3		3

Energy Assessors London Ltd

3. TANGIBLE FIXED ASSETS
		Plant and		Fixtures
		Machinery		and Fittings		Equipment		Total
		£		£		£		£
Cost
At 01/04/2025		1,078		4,139		22,375		27,592
At 31/03/2026		1,078		4,139		22,375		27,592
Depreciation
At 01/04/2025		1,022		3,741		20,104		24,867
For the year		14		133		757		904
At 31/03/2026		1,036		3,874		20,861		25,771
Net Book Amounts
At 31/03/2026		42		265		1,514		1,821
At 31/03/2025		56		398		2,271		2,725

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				7,043		8,536
Directors current account				-		871
				7,043		9,407

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				7,470		1,416
VAT				6,867		4,631
Directors current account				164		-
Lloyds Bank BBL A/c # ***4202				11,927		14,790
Other creditors				2,672		803
Accrued expenses				2,985		2,985
				32,085		24,625

Energy Assessors London Ltd

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100