1 February 2025 false No description of principal activity Taxfiler 2024.6 11749591business:PrivateLimitedCompanyLtd2025-02-012026-01-31 117495912025-01-31 117495912025-02-012026-01-31 11749591business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 11749591business:FilletedAccounts2025-02-012026-01-31 117495912026-01-31 11749591business:Director12025-02-012026-01-31 11749591business:RegisteredOffice2025-02-012026-01-31 117495912025-01-31 11749591core:WithinOneYear2026-01-31 11749591core:WithinOneYear2025-01-31 11749591core:AfterOneYear2026-01-31 11749591core:AfterOneYear2025-01-31 11749591countries:EnglandWales2025-02-012026-01-31 117495912024-02-012025-01-31 11749591business:Micro-entities2025-02-012026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11749591 (England and Wales)
Energy Trans Ltd Unaudited accounts for the year ended 31 January 2026
Energy Trans Ltd Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Energy Trans Ltd Company Information for the year ended 31 January 2026
Director
Artur Wielocha
Company Number
11749591 (England and Wales)
Registered Office
Lidertax 22 Railway Street Chatham Kent ME4 4JT England
Accountants
Lidertax Ltd 22 Railway Street Chatham ME4 4JT
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Energy Trans Ltd Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Current assets
9,562 
5,642 
Creditors: amounts falling due within one year
(9,479)
(4,661)
Net current assets
83 
981 
Total assets less current liabilities
83 
981 
Creditors: amounts falling due after more than one year
- 
(935)
Net assets
83 
46 
Capital and reserves
83 
46 
NOTES TO THE ACCOUNTS
1 Statutory information
Energy Trans Ltd is a private company, limited by shares, registered in England and Wales, registration number 11749591. The registered office is Lidertax, 22 Railway Street, Chatham, Kent, ME4 4JT, England.
2 Director's advances, credit and guarantees
Advances to director During the year the company made advances to the director, Mr A Wielocha. At 1 February 2025 the balance owed by the director was £5,603. During the year advances of £23,424 were made and £20,529 was repaid or credited. The balance owed by the director at 31 January 2026 was £8,498 (2025: £5,603). The advances are unsecured, interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2025: 1).
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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 October 2026
Artur Wielocha Director Company Registration No. 11749591
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