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Company Registration No. 11720247 (England and Wales)
UK ENERGY SAVING SOLUTIONS LTD Unaudited accounts for the year ended 31 December 2025
UK ENERGY SAVING SOLUTIONS 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 SOLUTIONS LTD Company Information for the year ended 31 December 2025
Director
Shahid Ullah
Company Number
11720247 (England and Wales)
Registered Office
CROWN HOUSE 27 OLD GLOUCESTER STREET LONDON WC1N 3AX ENGLAND
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UK ENERGY SAVING SOLUTIONS LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
391,574 
285,415 
Tangible assets
5
241,482 
290,170 
Investments
6
62,112 
51,664 
695,168 
627,249 
Current assets
Cash at bank and in hand
316,337 
1,086,108 
Creditors: amounts falling due within one year
7
(471,644)
(839,169)
Net current (liabilities)/assets
(155,307)
246,939 
Total assets less current liabilities
539,861 
874,188 
Creditors: amounts falling due after more than one year
8
(5,550)
(8,882)
Net assets
534,311 
865,306 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
534,211 
865,206 
Shareholders' funds
534,311 
865,306 
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 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 23 February 2026 and were signed on its behalf by
Shahid Ullah Director Company Registration No. 11720247
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UK ENERGY SAVING SOLUTIONS LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
UK ENERGY SAVING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11720247. The registered office is CROWN HOUSE, 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, 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:
Intangible fixed assets
Intangible fixed assets (Website Design and set up cots) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2025
308,833 
Additions
128,001 
At 31 December 2025
436,834 
Amortisation
At 1 January 2025
23,418 
Charge for the year
21,842 
At 31 December 2025
45,260 
Net book value
At 31 December 2025
391,574 
At 31 December 2024
285,415 
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UK ENERGY SAVING SOLUTIONS LTD Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
57,547 
432,243 
489,790 
Additions
8,550 
- 
8,550 
At 31 December 2025
66,097 
432,243 
498,340 
Depreciation
At 1 January 2025
15,969 
183,651 
199,620 
Charge for the year
7,519 
49,719 
57,238 
At 31 December 2025
23,488 
233,370 
256,858 
Net book value
At 31 December 2025
42,609 
198,873 
241,482 
At 31 December 2024
41,578 
248,592 
290,170 
6
Investments
Other investments 
£ 
Valuation at 1 January 2025
51,664 
Additions
10,448 
Valuation at 31 December 2025
62,112 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
11,966 
VAT
32,042 
50,936 
Taxes and social security
34,187 
274,944 
Other creditors
2,000 
2,000 
Accruals
403,415 
499,323 
471,644 
839,169 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,978 
13,623 
Loans from directors
1,572 
(4,741)
5,550 
8,882 
9
Average number of employees
During the year the average number of employees was 12 (2024: 12).
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