Registered number
08714313
Crofthead Hydroelectricity Limited
Filleted Accounts
31 March 2025
Crofthead Hydroelectricity Limited
Registered number: 08714313
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 379,066 402,235
Current assets 152,088 67,877
Prepayments and accrued income 1,859 635
153,947 68,512
Creditors: amounts falling due within one year (17,521) (48,906)
Net current assets 136,426 19,606
Total assets less current liabilities 515,492 421,841
Accruals and deferred income (2,346) (2,396)
Net assets 513,146 419,445
Capital and reserves 513,146 419,445
Number Number
Average number of employees 2 2
During the year advances were made to M Lunt and J Williams of £49,418 each which remained outstanding at the year end. Interest has been charged at the official rate.
The company is a private company limited by shares and incorporated in England. Its registered office is 73 Albert Road, Colne, Lancashire BB8 0BP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M K Lunt
Director
Approved by the board on 11 July 2025
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