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REGISTERED NUMBER: 06812676 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30th November 2024

for

East Yorkshire Solar Ltd

East Yorkshire Solar Ltd (Registered number: 06812676)






Contents of the Financial Statements
for the year ended 30th November 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

East Yorkshire Solar Ltd

Company Information
for the year ended 30th November 2024







DIRECTORS: P Beal
D S Turnbull
D Harrison
G S Falkingham



SECRETARY: P Beal



REGISTERED OFFICE: Princes House
Wright Street
Hull
East Yorkshire
HU2 8HX



REGISTERED NUMBER: 06812676 (England and Wales)



ACCOUNTANTS: Sadofskys
Chartered Accountants
Princes House
Wright Street
Hull
East Yorkshire
HU2 8HX



BANKERS: Lloyds
2 Pavement
York
Y01 9UP

East Yorkshire Solar Ltd (Registered number: 06812676)

Abridged Balance Sheet
30th November 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 872 527

CURRENT ASSETS
Stocks 1,000 -
Debtors 9,051 19,432
Cash at bank and in hand 887 28,148
10,938 47,580
CREDITORS
Amounts falling due within one year 52,949 42,300
NET CURRENT (LIABILITIES)/ASSETS (42,011 ) 5,280
TOTAL ASSETS LESS CURRENT
LIABILITIES

(41,139

)

5,807

CAPITAL AND RESERVES
Called up share capital 5 200 150
Retained earnings (41,339 ) 5,657
SHAREHOLDERS' FUNDS (41,139 ) 5,807

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

East Yorkshire Solar Ltd (Registered number: 06812676)

Abridged Balance Sheet - continued
30th November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30th November 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2nd April 2025 and were signed on its behalf by:





P Beal - Director


East Yorkshire Solar Ltd (Registered number: 06812676)

Notes to the Financial Statements
for the year ended 30th November 2024

1. STATUTORY INFORMATION

East Yorkshire Solar Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

East Yorkshire Solar Ltd (Registered number: 06812676)

Notes to the Financial Statements - continued
for the year ended 30th November 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st December 2023 569
Additions 540
At 30th November 2024 1,109
DEPRECIATION
At 1st December 2023 42
Charge for year 195
At 30th November 2024 237
NET BOOK VALUE
At 30th November 2024 872
At 30th November 2023 527

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
200 Ordinary £1 200 150

50 Ordinary shares of £1 were issued during the year for cash of £ 50 .

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
East Yorkshire Solar Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Statement of Comprehensive Income and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of East Yorkshire Solar Ltd for the year ended 30th November 2024 which comprise the Statement of Comprehensive Income, Abridged Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of East Yorkshire Solar Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of East Yorkshire Solar Ltd and state those matters that we have agreed to state to the Board of Directors of East Yorkshire Solar Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than East Yorkshire Solar Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that East Yorkshire Solar Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of East Yorkshire Solar Ltd. You consider that East Yorkshire Solar Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of East Yorkshire Solar Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Sadofskys
Chartered Accountants
Princes House
Wright Street
Hull
East Yorkshire
HU2 8HX


2nd April 2025