2023-10-012024-09-302024-09-30false14387063ECOVOLT RENEWABLES LTD2024-12-1143210falseiso4217:GBPxbrli:pure143870632023-10-01143870632024-09-30143870632023-10-012024-09-30143870632022-09-29143870632023-09-30143870632022-09-292023-09-3014387063bus:SmallEntities2023-10-012024-09-3014387063bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3014387063bus:FullAccounts2023-10-012024-09-3014387063bus:PrivateLimitedCompanyLtd2023-10-012024-09-3014387063core:WithinOneYear2024-09-3014387063core:AfterOneYear2024-09-3014387063core:WithinOneYear2023-09-3014387063core:AfterOneYear2023-09-3014387063core:ShareCapital2024-09-3014387063core:SharePremium2024-09-3014387063core:RevaluationReserve2024-09-3014387063core:OtherReservesSubtotal2024-09-3014387063core:RetainedEarningsAccumulatedLosses2024-09-3014387063core:ShareCapital2023-09-3014387063core:SharePremium2023-09-3014387063core:RevaluationReserve2023-09-3014387063core:OtherReservesSubtotal2023-09-3014387063core:RetainedEarningsAccumulatedLosses2023-09-3014387063core:LandBuildings2024-09-3014387063core:PlantMachinery2024-09-3014387063core:Vehicles2024-09-3014387063core:FurnitureFittings2024-09-3014387063core:OfficeEquipment2024-09-3014387063core:NetGoodwill2024-09-3014387063core:IntangibleAssetsOtherThanGoodwill2024-09-3014387063core:ListedExchangeTraded2024-09-3014387063core:UnlistedNon-exchangeTraded2024-09-3014387063core:LandBuildings2023-09-3014387063core:PlantMachinery2023-09-3014387063core:Vehicles2023-09-3014387063core:FurnitureFittings2023-09-3014387063core:OfficeEquipment2023-09-3014387063core:NetGoodwill2023-09-3014387063core:IntangibleAssetsOtherThanGoodwill2023-09-3014387063core:ListedExchangeTraded2023-09-3014387063core:UnlistedNon-exchangeTraded2023-09-3014387063core:LandBuildings2023-10-012024-09-3014387063core:PlantMachinery2023-10-012024-09-3014387063core:Vehicles2023-10-012024-09-3014387063core:FurnitureFittings2023-10-012024-09-3014387063core:OfficeEquipment2023-10-012024-09-3014387063core:NetGoodwill2023-10-012024-09-3014387063core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3014387063core:ListedExchangeTraded2023-10-012024-09-3014387063core:UnlistedNon-exchangeTraded2023-10-012024-09-3014387063core:MoreThanFiveYears2023-10-012024-09-3014387063core:Non-currentFinancialInstruments2024-09-3014387063core:Non-currentFinancialInstruments2023-09-3014387063dpl:CostSales2023-10-012024-09-3014387063dpl:DistributionCosts2023-10-012024-09-3014387063core:LandBuildings2023-10-012024-09-3014387063core:PlantMachinery2023-10-012024-09-3014387063core:Vehicles2023-10-012024-09-3014387063core:FurnitureFittings2023-10-012024-09-3014387063core:OfficeEquipment2023-10-012024-09-3014387063dpl:AdministrativeExpenses2023-10-012024-09-3014387063core:NetGoodwill2023-10-012024-09-3014387063core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3014387063dpl:GroupUndertakings2023-10-012024-09-3014387063dpl:ParticipatingInterests2023-10-012024-09-3014387063dpl:GroupUndertakingscore:ListedExchangeTraded2023-10-012024-09-3014387063core:ListedExchangeTraded2023-10-012024-09-3014387063dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-10-012024-09-3014387063core:UnlistedNon-exchangeTraded2023-10-012024-09-3014387063dpl:CostSales2022-09-292023-09-3014387063dpl:DistributionCosts2022-09-292023-09-3014387063core:LandBuildings2022-09-292023-09-3014387063core:PlantMachinery2022-09-292023-09-3014387063core:Vehicles2022-09-292023-09-3014387063core:FurnitureFittings2022-09-292023-09-3014387063core:OfficeEquipment2022-09-292023-09-3014387063dpl:AdministrativeExpenses2022-09-292023-09-3014387063core:NetGoodwill2022-09-292023-09-3014387063core:IntangibleAssetsOtherThanGoodwill2022-09-292023-09-3014387063dpl:GroupUndertakings2022-09-292023-09-3014387063dpl:ParticipatingInterests2022-09-292023-09-3014387063dpl:GroupUndertakingscore:ListedExchangeTraded2022-09-292023-09-3014387063core:ListedExchangeTraded2022-09-292023-09-3014387063dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-09-292023-09-3014387063core:UnlistedNon-exchangeTraded2022-09-292023-09-3014387063core:NetGoodwill2024-09-3014387063core:IntangibleAssetsOtherThanGoodwill2024-09-3014387063core:LandBuildings2024-09-3014387063core:PlantMachinery2024-09-3014387063core:Vehicles2024-09-3014387063core:FurnitureFittings2024-09-3014387063core:OfficeEquipment2024-09-3014387063core:AfterOneYear2024-09-3014387063core:WithinOneYear2024-09-3014387063core:ListedExchangeTraded2024-09-3014387063core:UnlistedNon-exchangeTraded2024-09-3014387063core:ShareCapital2024-09-3014387063core:SharePremium2024-09-3014387063core:RevaluationReserve2024-09-3014387063core:OtherReservesSubtotal2024-09-3014387063core:RetainedEarningsAccumulatedLosses2024-09-3014387063core:NetGoodwill2023-09-3014387063core:IntangibleAssetsOtherThanGoodwill2023-09-3014387063core:LandBuildings2023-09-3014387063core:PlantMachinery2023-09-3014387063core:Vehicles2023-09-3014387063core:FurnitureFittings2023-09-3014387063core:OfficeEquipment2023-09-3014387063core:AfterOneYear2023-09-3014387063core:WithinOneYear2023-09-3014387063core:ListedExchangeTraded2023-09-3014387063core:UnlistedNon-exchangeTraded2023-09-3014387063core:ShareCapital2023-09-3014387063core:SharePremium2023-09-3014387063core:RevaluationReserve2023-09-3014387063core:OtherReservesSubtotal2023-09-3014387063core:RetainedEarningsAccumulatedLosses2023-09-3014387063core:NetGoodwill2022-09-2914387063core:IntangibleAssetsOtherThanGoodwill2022-09-2914387063core:LandBuildings2022-09-2914387063core:PlantMachinery2022-09-2914387063core:Vehicles2022-09-2914387063core:FurnitureFittings2022-09-2914387063core:OfficeEquipment2022-09-2914387063core:AfterOneYear2022-09-2914387063core:WithinOneYear2022-09-2914387063core:ListedExchangeTraded2022-09-2914387063core:UnlistedNon-exchangeTraded2022-09-2914387063core:ShareCapital2022-09-2914387063core:SharePremium2022-09-2914387063core:RevaluationReserve2022-09-2914387063core:OtherReservesSubtotal2022-09-2914387063core:RetainedEarningsAccumulatedLosses2022-09-2914387063core:AfterOneYear2023-10-012024-09-3014387063core:WithinOneYear2023-10-012024-09-3014387063core:Non-currentFinancialInstrumentscore:CostValuation2023-10-012024-09-3014387063core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-10-012024-09-3014387063core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-10-012024-09-3014387063core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-10-012024-09-3014387063core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-10-012024-09-3014387063core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-10-012024-09-3014387063core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3014387063core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3014387063core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3014387063core:Non-currentFinancialInstrumentscore:CostValuation2024-09-3014387063core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-09-3014387063core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-09-3014387063core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-09-3014387063core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-09-3014387063core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-09-3014387063core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-09-3014387063core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-09-3014387063core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-09-3014387063core:Non-currentFinancialInstrumentscore:CostValuation2023-09-3014387063core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-3014387063core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-3014387063core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-3014387063core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-3014387063core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-3014387063core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-3014387063core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-3014387063core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-3014387063bus:Director12023-10-012024-09-3014387063bus:Director22023-10-012024-09-30

ECOVOLT RENEWABLES LTD

Registered Number
14387063
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

ECOVOLT RENEWABLES LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

BECKETT, Katherine Jean
BECKETT, Michael

Registered Address

Antrobus House
College Street
Petersfield
GU31 4AD

Registered Number

14387063 (England and Wales)
ECOVOLT RENEWABLES LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets312,98013,191
12,98013,191
Current assets
Stocks4-781
Debtors66,20623,449
Cash at bank and on hand52,60617,477
118,81241,707
Creditors amounts falling due within one year5(109,093)(26,566)
Net current assets (liabilities)9,71915,141
Total assets less current liabilities22,69928,332
Creditors amounts falling due after one year6(8,190)(10,590)
Net assets14,50917,742
Capital and reserves
Called up share capital100100
Profit and loss account14,40917,642
Shareholders' funds14,50917,742
The financial statements were approved and authorised for issue by the Board of Directors on 11 December 2024, and are signed on its behalf by:
BECKETT, Katherine Jean
Director
Registered Company No. 14387063
ECOVOLT RENEWABLES LTD
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Vehicles25
Office Equipment25
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 October 2314,99041315,403
Additions5182,9123,430
At 30 September 2415,5083,32518,833
Depreciation and impairment
At 01 October 232,186262,212
Charge for year3,2703713,641
At 30 September 245,4563975,853
Net book value
At 30 September 2410,0522,92812,980
At 30 September 2312,80438713,191
4.Stocks

2024

2023

££
Work in progress-781
Total-781
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables39,21718,742
Bank borrowings and overdrafts4,4681,120
Taxation and social security6,2205,905
Accrued liabilities and deferred income59,188799
Total109,09326,566
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts8,19010,590
Total8,19010,590