Registration number: 04389387

Cisco Energy Services Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 7

Cisco Energy Services Limited

Company Information

Directors

F B Charnock K A Charnock

Company secretary

K A Charnock

Registered office

Spencer House Morston Court Aisecome Way Weston-super-Mare North Somerset England BS22 8NG

Accountants

Burton Sweet Limited Chartered Accountants & Business AdvisersSpencer House Morston Court Aisecome Way Weston-super-Mare North Somerset BS22 8NG

Cisco Energy Services Limited

(Registration number: 04389387)
Balance Sheet
31 March 2026

	Note	2026 £	2025 £
Current assets
Cash at bank and in hand		3,971	1,271
Creditors: Amounts falling due within one year	5	(3,385)	(3,301)
Net assets/(liabilities)		586	(2,030)
Capital and reserves
Called up share capital		2	2
Retained earnings		584	(2,032)
Shareholders' funds/(deficit)		586	(2,030)

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 October 2026 and signed on its behalf by:
 

......................................... F B Charnock Director

Cisco Energy Services Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Spencer House
Morston Court
Aisecome Way
Weston-super-Mare
North Somerset
BS22 8NG
England

These financial statements were authorised for issue by the Board on 30 October 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cisco Energy Services Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2026

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery	25% reducing balance
Office equipment	33% straight line

trade debtors

Trade debtors are amounts due from customers for services performed in the ordinary course of business.

trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

Cisco Energy Services Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2026

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

Cisco Energy Services Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2026

4	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 April 2025	558	558
At 31 March 2026	558	558
Depreciation
At 1 April 2025	558	558
At 31 March 2026	558	558
Carrying amount
At 31 March 2026	-	-

	Office equipment £	Total £
Cost or valuation
At 1 April 2025	558	558
At 31 March 2026	558	558
Depreciation
At 1 April 2025	558	558
At 31 March 2026	558	558
Carrying amount
At 31 March 2026	-	-

Cisco Energy Services Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2026

5

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Taxation and social security	4	-
Accruals and deferred income	890	810
Other creditors	2,491	2,491
	3,385	3,301