Company Registration No. 13028324 (England and Wales)
Energeia Food And Drink Limited
Unaudited accounts
for the year ended 31 December 2025
Energeia Food And Drink Limited
Unaudited accounts
Contents
Energeia Food And Drink Limited
Company Information
for the year ended 31 December 2025
Company Number
13028324 (England and Wales)
Registered Office
2 Frederick Street
Kings Cross
London
WC1X 0ND
United Kingdom
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Energeia Food And Drink Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
12,347
2,881
Creditors: amounts falling due within one year
(597,015)
(240,587)
Net current liabilities
(535,927)
(221,289)
Net liabilities
(535,271)
(220,538)
Called up share capital
50,000
50,000
Profit and loss account
(585,271)
(270,538)
Shareholders' funds
(535,271)
(220,538)
For the year ending 31 December 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 her 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 18 August 2026 and were signed on its behalf by
Aysha Amanullah
Director
Company Registration No. 13028324
Energeia Food And Drink Limited
Notes to the Accounts
for the year ended 31 December 2025
Energeia Food And Drink Limited is a private company, limited by shares, registered in England and Wales, registration number 13028324. The registered office is 2 Frederick Street, Kings Cross, London, WC1X 0ND, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Amortisation Method- 10% SLM
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Intangible fixed assets
Other
Energeia Food And Drink Limited
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Accrued income and prepayments
597
551
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
583,913
238,587
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Average number of employees
During the year the average number of employees was 1 (2024: 0).