1 January 2024 false No description of principal activity Taxfiler 2024.6 08731028business:PrivateLimitedCompanyLtd2024-01-012024-12-31 087310282023-12-31 087310282024-01-012024-12-31 08731028business:AuditExemptWithAccountantsReport2024-01-012024-12-31 08731028business:FilletedAccounts2024-01-012024-12-31 087310282024-12-31 08731028business:Director12024-01-012024-12-31 08731028business:Director22024-01-012024-12-31 08731028business:Director32024-01-012024-12-31 08731028business:Director42024-01-012024-12-31 08731028business:Director52024-01-012024-12-31 08731028business:RegisteredOffice2024-01-012024-12-31 087310282023-12-31 08731028core:WithinOneYear2024-12-31 08731028core:WithinOneYear2023-12-31 08731028core:AfterOneYear2024-12-31 08731028core:AfterOneYear2023-12-31 08731028core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 08731028core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 08731028core:SharePremiumcore:PreviouslyStatedAmount2024-12-31 08731028core:SharePremiumcore:PreviouslyStatedAmount2023-12-31 08731028core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 08731028core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 08731028core:PreviouslyStatedAmount2024-12-31 08731028core:PreviouslyStatedAmount2023-12-31 08731028business:SmallEntities2024-01-012024-12-31 08731028countries:EnglandWales2024-01-012024-12-31 08731028core:ComputerEquipment2024-01-012024-12-31 08731028core:ComputerEquipment2023-12-31 08731028core:ComputerEquipment2024-12-31 08731028core:DisposalsRepaymentsInvestments2024-12-31 087310282023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08731028 (England and Wales)
Tyler Hill Renewables Limited Unaudited accounts for the year ended 31 December 2024
Tyler Hill Renewables Limited Unaudited accounts Contents
Page
- 2 -
Tyler Hill Renewables Limited Company Information for the year ended 31 December 2024
Directors
Ravishankar Tumuluri Anand Krishna Rohatji Dr Neeta Jay Kapadia Rhea Jay Kapadia Siddhant Ravishankar Tumuluri
Company Number
08731028 (England and Wales)
Registered Office
107-111 Fleet Street London EC4A 2AB England
Accountants
Lunar Accountancy Ltd 41 Lancaster Gate London W2 3NA
- 3 -
Tyler Hill Renewables Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,823 
1,803 
Investments
- 
105 
2,823 
1,908 
Current assets
Debtors
166,584 
2,024,361 
Cash at bank and in hand
- 
31,641 
166,584 
2,056,002 
Creditors: amounts falling due within one year
(145,453)
(2,012,988)
Net current assets
21,131 
43,014 
Total assets less current liabilities
23,954 
44,922 
Creditors: amounts falling due after more than one year
(8,075)
(41,190)
Net assets
15,879 
3,732 
Capital and reserves
Called up share capital
200 
105 
Share premium
165,851 
165,851 
Profit and loss account
(150,172)
(162,224)
Shareholders' funds
15,879 
3,732 
For the year ending 31 December 2024 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 5 February 2025 and were signed on its behalf by
Ravishankar Tumuluri Director Company Registration No. 08731028
- 4 -
Tyler Hill Renewables Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Tyler Hill Renewables Limited is a private company, limited by shares, registered in England and Wales, registration number 08731028. The registered office is 107-111 Fleet Street, London, EC4A 2AB, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on Cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
2,254 
Additions
1,838 
At 31 December 2024
4,092 
Depreciation
At 1 January 2024
451 
Charge for the year
818 
At 31 December 2024
1,269 
Net book value
At 31 December 2024
2,823 
At 31 December 2023
1,803 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2024
105 
Disposals
(105)
Valuation at 31 December 2024
- 
- 5 -
Tyler Hill Renewables Limited Notes to the Accounts for the year ended 31 December 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
44,365 
8,478 
Trade debtors
71,143 
- 
Other debtors
8,684 
4,299 
124,192 
12,777 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
42,392 
2,011,584 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
36,312 
- 
Trade creditors
57,473 
1,868,956 
Taxes and social security
51,668 
3,746 
Other creditors
- 
140,261 
Accruals
- 
25 
145,453 
2,012,988 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,075 
41,190 
9
Transactions with related parties
As of December 31 2024, the company has receivable amounting to £42,290 from Tyler Hill Ventures Limited and £102 from Bishopswood Renewables Limited; refer to Note 5.
10
Average number of employees
During the year the average number of employees was 5 (2023: 3).
- 6 -