1 August 2023 false No description of principal activity Taxfiler 2024.6 10285424business:PrivateLimitedCompanyLtd2023-08-012024-07-31 102854242023-07-31 102854242023-08-012024-07-31 10285424business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 10285424business:AbridgedAccounts2023-08-012024-07-31 102854242024-07-31 10285424business:Director12023-08-012024-07-31 10285424business:Director22023-08-012024-07-31 102854242023-07-31 10285424core:WithinOneYear2024-07-31 10285424core:WithinOneYear2023-07-31 10285424core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 10285424core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 10285424core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2024-07-31 10285424core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2023-07-31 10285424core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 10285424core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 10285424core:PreviouslyStatedAmount2024-07-31 10285424core:PreviouslyStatedAmount2023-07-31 10285424business:SmallEntities2023-08-012024-07-31 10285424countries:EnglandWales2023-08-012024-07-31 102854242022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10285424 (England and Wales)
Eco Renewables Group Limited Unaudited accounts for the year ended 31 July 2024
Eco Renewables Group Limited Unaudited accounts Contents
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Eco Renewables Group Limited Company Information for the year ended 31 July 2024
Directors
Ryan Phillip Jervis Christian John Sycamore
Company Number
10285424 (England and Wales)
Accountants
Steve Barrett 123 Marshall Lane Northwich Cheshire CW8 1LA
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Eco Renewables Group Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
93,774 
80,013 
Current assets
Inventories
- 
(100,000)
Debtors
535,721 
561,084 
Cash at bank and in hand
(11,004)
332,113 
524,717 
793,197 
Creditors: amounts falling due within one year
(339,707)
(348,274)
Net current assets
185,010 
444,923 
Total assets less current liabilities
278,784 
524,936 
Provisions for liabilities
Deferred tax
(415)
(415)
Net assets
278,369 
524,521 
Capital and reserves
Called up share capital
100 
100 
Fair value reserve
573,926 
- 
Profit and loss account
(295,657)
524,421 
Shareholders' funds
278,369 
524,521 
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 6 May 2025 and were signed on its behalf by
Ryan Phillip Jervis Director Company Registration No. 10285424
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Eco Renewables Group Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Eco Renewables Group Limited is a private company, limited by shares, registered in England and Wales, registration number 10285424.
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2023
86,108 
Additions
13,761 
At 31 July 2024
99,869 
Depreciation
At 1 August 2023
6,095 
At 31 July 2024
6,095 
Net book value
At 31 July 2024
93,774 
At 31 July 2023
80,013 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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