Pagoda Energy Services Ltd

Registered number: 09977224

	2026	2025
	£	£
Fixed assets	392	522

Current assets	85,730	85,647
Prepayments and accrued income	382	-
Creditors: Amounts Falling Due Within One Year	-	(500 )

NET CURRENT ASSETS	86,112	85,147

TOTAL ASSETS LESS CURRENT LIABILITIES	86,504	85,669

Accruals and deferred income	(690 )	(240 )

NET ASSETS	85,814	85,429

CAPITAL AND RESERVES	85,814	85,429

Notes

1. General Information

Pagoda Energy Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09977224 . The registered office is Annecy Court, Ferry Works, Summer Road, Thames Ditton, Surrey, KT7 0QJ.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
G R Doger De Speville	80,000	82,096	(80,812 )	-	81,284

The above loan is unsecured, bears interest at the applicable HMRC official rate, and is repayable on demand. It has been repaid in full after the year end.

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

G R Doger De Speville

Director

09/10/2026