NRG Contracting Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 07569617

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		8,172		7,969

			8,172		7,969
CURRENT ASSETS
Debtors	5	11,809		23,404
Cash at bank and in hand		49		2

		11,858		23,406
Creditors: Amounts Falling Due Within One Year	6	(7,641 )		(10,581 )

NET CURRENT ASSETS (LIABILITIES)			4,217		12,825

TOTAL ASSETS LESS CURRENT LIABILITIES			12,389		20,794

NET ASSETS			12,389		20,794

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			12,289		20,694

SHAREHOLDERS' FUNDS			12,389		20,794

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NRG Contracting Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Neil Gorrod

Director

1 September 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

NRG Contracting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07569617 . The registered office is 108 Sandford Road, Chelmsford, Essex, CM2 6DH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% Reducing Balance
Motor Vehicles	25% Reducing Balance

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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NRG Contracting Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 April 2025	13,582	13,788	27,370
Additions	1,837	-	1,837

As at 31 March 2026	15,419	13,788	29,207

Depreciation
As at 1 April 2025	7,249	12,152	19,401
Provided during the period	1,225	409	1,634

As at 31 March 2026	8,474	12,561	21,035

Net Book Value
As at 31 March 2026	6,945	1,227	8,172

As at 1 April 2025	6,333	1,636	7,969

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	11,809	23,404

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	1,712	1,269
Taxation and social security	5,929	9,312

	7,641	10,581

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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NRG Contracting Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

8. Dividends

	2026	2025
	£	£
On equity shares:
Final dividend paid	29,000	27,000

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