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Company Registration No. 15411806 (England and Wales)
Optimise Your Energy Ltd Unaudited accounts for the year ended 31 January 2026
Optimise Your Energy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Optimise Your Energy Ltd Company Information for the year ended 31 January 2026
Directors
Anthony Nigel Roberts Glen Barry Lowes
Company Number
15411806 (England and Wales)
Registered Office
Suite 432 & 433 Collingwood Buildings 38 Collingwood Street Newcastle Upon Tyne Tyne and Wear NE1 1JF England
Accountants
Red Book Associates Ltd B1 Vantage Park Old Gloucester Road Hambrook Bristol BS16 1GW
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Optimise Your Energy Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
4
62,091 
7,167 
Cash at bank and in hand
3,549 
307 
65,640 
7,474 
Creditors: amounts falling due within one year
5
(38,949)
(17,264)
Net current assets/(liabilities)
26,691 
(9,790)
Net assets/(liabilities)
26,691 
(9,790)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
26,591 
(9,890)
Shareholders' funds
26,691 
(9,790)
For the year ending 31 January 2026 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 24 September 2026 and were signed on its behalf by
Glen Barry Lowes Director Company Registration No. 15411806
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Optimise Your Energy Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Optimise Your Energy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15411806. The registered office is Suite 432 & 433, Collingwood Buildings, 38 Collingwood Street, Newcastle Upon Tyne, Tyne and Wear, NE1 1JF, 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.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
- 
60 
Trade debtors
5,500 
- 
Other debtors
56,591 
1,607 
62,091 
1,667 
Amounts falling due after more than one year
Other debtors
- 
5,500 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
20,493 
- 
Trade creditors
960 
- 
Taxes and social security
7,115 
- 
Other creditors
7,185 
- 
Loans from directors
3,196 
17,264 
38,949 
17,264 
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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