In the current year, taxable profits of £30,000 (2023 - £27,586) were gift aided to the parent company, Eas Mor Ecology, a registered charity.
Further profits of £29,975 have been gift aided to the Eas Mor charity and these will be paid within nine months of the year end.
At the year end £61,898 (2023 - £61,898) is owing to Eas Mor Ecology in respect of expenses incurred on the Hydro build and the aforementioned gift aided profits not yet passed on.
During the year, Director Michael Holmes, provided services to the company totalling nil (2021 nil).
Directors, Gareth Jones and Craig |Reed are also members of Eas Mor Hydro LLP. During the year management fees of £44,907 (2023 £46,713) were charged by Eas Mor Hydro LLP, and at the year end no amounts remain unpaid. In addition a loan of £17,974 (2023 £17,974) was due to Eas Mor Hydro LLp and is shown within other loans. No interest has been charged on this loan and no repayment date set.
Eas Mor Ecology H20 Limited operates from land owned by director, Michael Holmes. This land is leased to the parent company Eas Mor Ecology who are charged an annual rent.