THE ENERGY OF CONVERSATION LTD
Company Registration Number: 06606085
Report and Unaudited Financial Statements
For the year ended 31 March 2026
THE ENERGY OF CONVERSATION LTD
Company Registration Number: 06606085
Report and Unaudited Financial Statements
For the year ended 31 March 2026
ContentsPage
THE ENERGY OF CONVERSATION LTD
Company Registration Number: 06606085
Company Information
Directors'
David Finney
Anne Finney
Registered office
Concorde House
18 Margaret Street
Brighton
BN2 1TS
Registered number
06606085
Country of formation or incorporation
United Kingdom
Principal Activities
Business training and auditing services
THE ENERGY OF CONVERSATION LTD
Company Registration Number: 06606085
Income Statement
For the year ended 31 March 2026
20262025
££
Turnover / Revenue89,26469,240
Other Income165215
Cost of Raw Materials and Consumables5,2784,220
Gross Profit/(Loss) 84,15065,235
Staff Costs13,70613,049
Depreciation and other amounts written off assets 00
Other Charges 2,7902,104
(Profit)/Loss on disposal of fixed assets00
Profit/(Loss) before Taxation 67,65550,082
Tax14,1929,537
Profit/(loss) 53,46340,545
Dividends for the period 42,00036,000
Profit for the financial period, retained and transferred to reserve 11,4634,545
THE ENERGY OF CONVERSATION LTD
Company Registration Number: 06606085
Statement of Financial Position
As at 31 March 2026
20262025
££
Called-up share capital not paid00
Fixed assets00
Current assets40,40124,283
Prepayments and accrued income:00
Creditors: amounts falling due within one year(14,192)(9,537)
Net current assets/(liabilities)26,20914,746
Total assets less current liabilities26,20914,746
Creditors: amounts falling due after more than one year00
Provisions for liabilities00
Accruals and deferred income00
Total net assets/(liabilities)26,20914,746
Capital and reserves26,20914,746
For the year ending 31 March 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
On behalf of the board :
This report was approved and signed on behalf of the Board on:13 October 2026
Name : David Finney
Status : Director
THE ENERGY OF CONVERSATION LTD
Company Registration Number: 06606085
Notes
For the year ended 31 March 2026
1. Accounting policies
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Presentation currency
The financial statements are prepared in sterling which is the functional currency of the company.
20262025
££
2. Employees
Wages and salaries12,57012,570
Social security costs1,136479
Total staff costs13,70613,049
Average number of employees including directors during the period
22