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REGISTERED NUMBER: 03736948 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

ENERGY PUBLIC RELATIONS LIMITED
ENERGY PUBLIC RELATIONS LIMITED (REGISTERED NUMBER: 03736948)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2026




Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


ENERGY PUBLIC RELATIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 March 2026







DIRECTOR: Mrs S Morgan





REGISTERED OFFICE: Clockwise Festival House
Jessop Avenue
Cheltenham
Gloucestershire
GL50 3SH





REGISTERED NUMBER: 03736948 (England and Wales)





ACCOUNTANTS: Mitchell Glanville Limited
2nd Floor
Cumberland House
Oriel Road
Cheltenham
Gloucestershire
GL50 1BB
1
ENERGY PUBLIC RELATIONS LIMITED (REGISTERED NUMBER: 03736948)

BALANCE SHEET
31 March 2026

2026 2025
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 4,834 6,445
Tangible assets 5 5,952 6,034
Investments 6 - 123,750
10,786 136,229

CURRENT ASSETS
Debtors 7 168,430 134,941
Cash at bank 523,153 341,389
691,583 476,330
CREDITORS
Amounts falling due within one year 8 131,556 85,981
NET CURRENT ASSETS 560,027 390,349
TOTAL ASSETS LESS CURRENT
LIABILITIES
570,813
526,578

PROVISIONS FOR LIABILITIES 1,488 1,509
NET ASSETS 569,325 525,069

CAPITAL AND RESERVES
Called up share capital 1,002 1,002
Fair value reserve 16,776 16,776
Retained earnings 551,547 507,291
SHAREHOLDERS' FUNDS 569,325 525,069

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 September 2026 and were signed by:





Mrs S Morgan - Director


The notes form part of these financial statements

2
ENERGY PUBLIC RELATIONS LIMITED (REGISTERED NUMBER: 03736948)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2026

1. STATUTORY INFORMATION

Energy Public Relations Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

INTANGIBLE ASSETS
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs - 25% on reducing balance

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 15% on reducing balance

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2025 - 12 ) .

3
ENERGY PUBLIC RELATIONS LIMITED (REGISTERED NUMBER: 03736948)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 March 2026

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 April 2025
and 31 March 2026 11,060
AMORTISATION
At 1 April 2025 4,615
Charge for year 1,611
At 31 March 2026 6,226
NET BOOK VALUE
At 31 March 2026 4,834
At 31 March 2025 6,445

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2025 14,429
Additions 847
At 31 March 2026 15,276
DEPRECIATION
At 1 April 2025 8,396
Charge for year 928
At 31 March 2026 9,324
NET BOOK VALUE
At 31 March 2026 5,952
At 31 March 2025 6,033

6. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 April 2025 123,750
Disposals (147,133 )
Revaluations 23,383
At 31 March 2026 -
NET BOOK VALUE
At 31 March 2026 -
At 31 March 2025 123,750

4
ENERGY PUBLIC RELATIONS LIMITED (REGISTERED NUMBER: 03736948)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 March 2026

6. FIXED ASSET INVESTMENTS - continued

Cost or valuation at 31 March 2026 is represented by:

Other
investments
£   
Valuation in 2022 1,000
Valuation in 2023 (5,086 )
Valuation in 2024 16,776
Valuation in 2025 3,764
Valuation in 2026 (123,750 )
Cost 107,296

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Trade debtors 130,028 110,245
Prepayments 38,402 24,696
168,430 134,941

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Trade creditors 14,198 3,944
Tax 65,795 37,327
Social security and other taxes 11,072 11,822
VAT 30,770 24,490
Other creditors 4,229 3,006
Accrued expenses 5,492 5,392
131,556 85,981

5