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Registered Number: 13858408
England & Northern Ireland

 

 

 

GIANTS WOOD SOLAR LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
D J S Accounting Services
31 January 2025



....................................................

D J S Accounting Services

6 Elizabeth Way

Norwich
NR8 5HF
01 April 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Intangible fixed assets 3 34,986    40,000 
Tangible fixed assets 4 20,827    25,373 
55,813    65,373 
Current assets      
Debtors 3,243    6,247 
Cash at bank and in hand 4,677    16,930 
7,920    23,177 
Creditors: amount falling due within one year (4,220)   (5,155)
Net current assets 3,700    18,022 
 
Total assets less current liabilities 59,513    83,395 
Creditors: amount falling due after more than one year (98)   (27,641)
Net assets 59,415    55,754 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 59,315    55,654 
Shareholders' funds 59,415    55,754 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 01 April 2025 and were signed on its behalf by:


-------------------------------
Martin Lovatt
Director
2
General Information
Giants Wood Solar Ltd is a private company, limited by shares, registered in England & Northern Ireland, registration number 13858408, registration address Giants Wood, Cookes Road, Bergh Apton, Norfolk, NR15 1BA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Software License
Software License is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the Software License of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 15% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
Computer Equipment 33% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 February 2024 50,000    50,000 
Additions  
Disposals  
At 31 January 2025 50,000    50,000 
Amortisation
At 01 February 2024 10,000    10,000 
Charge for year 5,014    5,014 
On disposals  
At 31 January 2025 15,014    15,014 
Net book values
At 31 January 2025 34,986    34,986 
At 31 January 2024 40,000    40,000 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 February 2024 9,750    9,500    13,500    361    33,111 
Additions        
Disposals        
At 31 January 2025 9,750    9,500    13,500    361    33,111 
Depreciation
At 01 February 2024 3,469    648    3,378    243    7,738 
Charge for year 1,575    1,331    1,522    118    4,546 
On disposals        
At 31 January 2025 5,044    1,979    4,900    361    12,284 
Net book values
Closing balance as at 31 January 2025 4,706    7,521    8,600      20,827 
Opening balance as at 01 February 2024 6,281    8,852    10,122    118    25,373 


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