Company Registration No. 13378509 (England and Wales)
Ene Services Ltd
Unaudited accounts
for the year ended 31 May 2025
Ene Services Ltd
Unaudited accounts
Contents
Ene Services Ltd
Company Information
for the year ended 31 May 2025
Directors
M Marcinek
D Pagan
L Pagan
Company Number
13378509 (England and Wales)
Registered Office
C J Taylor Associates Ltd
48-52 Penny Lane
Liverpool
Merseyside
L18 1DG
England
Accountants
Deciphr Ltd
Unit 11 Holts Court
Threshers Bush
Harlow
Essex
CM17 0NS
Ene Services Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
165,524
83,503
Cash at bank and in hand
63,014
31,718
Creditors: amounts falling due within one year
(240,654)
(110,104)
Net current liabilities
(21,755)
(6,056)
Total assets less current liabilities
143,769
77,447
Creditors: amounts falling due after more than one year
(9,818)
(24,625)
Called up share capital
100
100
Profit and loss account
133,851
52,722
Shareholders' funds
133,951
52,822
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 22 July 2026 and were signed on its behalf by
M Marcinek
Director
Company Registration No. 13378509
Ene Services Ltd
Notes to the Accounts
for the year ended 31 May 2025
Ene Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13378509. The registered office is C J Taylor Associates Ltd, 48-52 Penny Lane, Liverpool, Merseyside, L18 1DG, 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.
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.
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
20% Reducing Balance
Computer equipment
5 year straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
106,466
1,008
107,474
Additions
108,180
-
108,180
At 31 May 2025
214,646
1,008
215,654
At 1 June 2024
23,416
555
23,971
Charge for the year
26,010
149
26,159
At 31 May 2025
49,426
704
50,130
At 31 May 2025
165,220
304
165,524
At 31 May 2024
83,050
453
83,503
Ene Services Ltd
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Trade debtors
151,615
72,090
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
11,000
10,985
Taxes and social security
10,005
4,446
Loans from directors
145,872
73,902
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
9,818
24,625
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).