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Company Registration No. 12779415 (England and Wales)
Energy360 Ltd Unaudited accounts for the year ended 30 September 2025
Energy360 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Energy360 Ltd Company Information for the year ended 30 September 2025
Director
Kishen Yogesh Teli
Company Number
12779415 (England and Wales)
Registered Office
266 Uxbridge Road Pinner Middlesex HA5 4HS England
Accountants
RMR Partnership LLP Ground Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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Energy360 Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,641 
4,309 
Current assets
Debtors
5
10,588 
8,315 
Cash at bank and in hand
222,710 
126,706 
233,298 
135,021 
Creditors: amounts falling due within one year
6
(65,438)
(27,563)
Net current assets
167,860 
107,458 
Net assets
172,501 
111,767 
Capital and reserves
Called up share capital
80,000 
80,000 
Profit and loss account
92,501 
31,767 
Shareholders' funds
172,501 
111,767 
For the year ending 30 September 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 8 September 2026 and were signed on its behalf by
Kishen Yogesh Teli Director Company Registration No. 12779415
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Energy360 Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Energy360 Ltd is a private company, limited by shares, registered in England and Wales, registration number 12779415. The registered office is 266 Uxbridge Road, Pinner, Middlesex, HA5 4HS, 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:
Land & buildings
25% SLM method
Plant & machinery
25% SLM method
Turnover
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.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
13,195 
8,541 
21,736 
Additions
- 
4,130 
4,130 
At 30 September 2025
13,195 
12,671 
25,866 
Depreciation
At 1 October 2024
10,556 
6,871 
17,427 
Charge for the year
2,639 
1,159 
3,798 
At 30 September 2025
13,195 
8,030 
21,225 
Net book value
At 30 September 2025
- 
4,641 
4,641 
At 30 September 2024
2,639 
1,670 
4,309 
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Energy360 Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,280 
1,800 
Other debtors
8,308 
6,515 
10,588 
8,315 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
7,973 
- 
VAT
4,557 
6,850 
Taxes and social security
17,825 
9,755 
Loans from directors
27,953 
160 
Accruals
7,130 
10,798 
65,438 
27,563 
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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