Industria Brand Energy Limited

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2

Registered number: 13983010

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	6,703,846		4,185,290
Investments	5	12,515		12,515
Cash at bank and in hand		2,098		2,421

		6,718,459		4,200,226
Creditors: Amounts Falling Due Within One Year	6	(5,023,374 )		(1,676,137 )

NET CURRENT ASSETS (LIABILITIES)			1,695,085		2,524,089

TOTAL ASSETS LESS CURRENT LIABILITIES			1,695,085		2,524,089

NET ASSETS			1,695,085		2,524,089

CAPITAL AND RESERVES
Called up share capital	7		440		440
Share premium account			2,499,880		2,499,880
Other reserves			(684,000 )		(247,000 )
Income Statement			(121,235 )		270,769

SHAREHOLDERS' FUNDS			1,695,085		2,524,089

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 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.

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 Income Statement.

On behalf of the board

Mr J Hall Director	Mr O Tosh Director
29 September 2026

The notes on page 2 form part of these financial statements.

1. General Information

Industria Brand Energy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13983010 . The registered office is C/O The Advisory Group Unit 2, Old Brewery House, South Burns, Chester Le Street, County Durham, DH3 3EZ.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	192,360	192,360
Prepayments and accrued income	4,576	6,450
Other debtors	-	(1 )
Amounts owed by group undertakings	5,787,999	3,584,433
Amounts owed by other participating interests	718,911	402,048

	6,703,846	4,185,290

5. Current Asset Investments

	2025	2024
	£	£
Unlisted investments	12,515	12,515

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	8,796	8,560
Other creditors	404,806	113,352
Amounts owed to parent undertaking	4,609,772	1,554,225

	5,023,374	1,676,137

7. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
240 Ordinary Shares of £ 1.000 each	240	240
200 Non voting shares of £ 1.000 each	200	200

	440	440