1 February 2025 false No description of principal activity Taxfiler 2024.6 12749574business:PrivateLimitedCompanyLtd2025-02-012026-01-31 127495742025-01-31 127495742025-02-012026-01-31 12749574business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 12749574business:FilletedAccounts2025-02-012026-01-31 127495742026-01-31 12749574business:Director12025-02-012026-01-31 12749574business:Director22025-02-012026-01-31 12749574business:Director32025-02-012026-01-31 12749574business:Director42025-02-012026-01-31 12749574business:RegisteredOffice2025-02-012026-01-31 127495742025-01-31 12749574core:WithinOneYear2026-01-31 12749574core:WithinOneYear2025-01-31 12749574core:AfterOneYear2026-01-31 12749574core:AfterOneYear2025-01-31 12749574core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 12749574core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 12749574core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 12749574core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 12749574core:PreviouslyStatedAmount2026-01-31 12749574core:PreviouslyStatedAmount2025-01-31 12749574business:SmallEntities2025-02-012026-01-31 12749574countries:EnglandWales2025-02-012026-01-31 12749574core:Goodwill2025-01-31 12749574core:Goodwill2026-01-31 127495742024-08-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12749574 (England and Wales)
1ST ENERGY UK LTD Unaudited accounts for the year ended 31 January 2026
1ST ENERGY UK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
1ST ENERGY UK LTD Company Information for the year ended 31 January 2026
Directors
Connor William HENDERSON GARY MICHAEL CHRISTIAN Duncan MCGREGOR Jeremy Edward Montague May
Company Number
12749574 (England and Wales)
Registered Office
C/O Ebs Accountants Liverpool Innovation Park 360 Edge Lane Liverpool Merseyside L7 9NJ United Kingdom
Accountants
Mohamed El Gadhy 117 Lodge Lane LIVERPOOL Merseyside L8 0QF
- 3 -
1ST ENERGY UK LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
1,960,000 
1,960,000 
Current assets
Debtors
5
1,265,915 
852,846 
Cash at bank and in hand
- 
95,633 
1,265,915 
948,479 
Creditors: amounts falling due within one year
6
(1,479,118)
(527,589)
Net current (liabilities)/assets
(213,203)
420,890 
Total assets less current liabilities
1,746,797 
2,380,890 
Creditors: amounts falling due after more than one year
7
(1,900,000)
(1,900,000)
Net (liabilities)/assets
(153,203)
480,890 
Capital and reserves
Called up share capital
3,000 
1 
Profit and loss account
(156,203)
480,889 
Shareholders' funds
(153,203)
480,890 
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 1 March 2026 and were signed on its behalf by
GARY MICHAEL CHRISTIAN Director Company Registration No. 12749574
- 4 -
1ST ENERGY UK LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
1ST ENERGY UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12749574. The registered office is C/O Ebs Accountants, Liverpool Innovation Park, 360 Edge Lane, Liverpool, Merseyside, L7 9NJ, United Kingdom.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2025
1,960,000 
At 31 January 2026
1,960,000 
Amortisation
At 1 February 2025
- 
At 31 January 2026
- 
Net book value
At 31 January 2026
1,960,000 
At 31 January 2025
1,960,000 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
59,470 
2,109 
Trade debtors
1,135,982 
794,809 
Other debtors
70,463 
55,928 
1,265,915 
852,846 
- 5 -
1ST ENERGY UK LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
116,779 
47,172 
Trade creditors
1,202,043 
320,121 
Taxes and social security
160,296 
160,296 
1,479,118 
527,589 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
1,900,000 
1,900,000 
8
Average number of employees
During the year the average number of employees was 6 (2025: 6).
- 6 -