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COMPANY REGISTRATION NUMBER: NI629285
Remackan Energy Limited
Filleted Unaudited Financial Statements
31 December 2024
Remackan Energy Limited
Statement of Financial Position
31 December 2024
2024
2023
Note
£
£
£
Current assets
Debtors
4
11,851
20,983
Cash at bank and in hand
170
157
--------
--------
12,021
21,140
Creditors: amounts falling due within one year
5
12,932
13,120
--------
--------
Net current (liabilities)/assets
( 911)
8,020
----
-------
Total assets less current liabilities
( 911)
8,020
Creditors: amounts falling due after more than one year
6
10,970
----
--------
Net liabilities
( 911)
( 2,950)
----
--------
Capital and reserves
Called up share capital
100
100
Profit and loss account
( 1,011)
( 3,050)
-------
-------
Shareholders deficit
( 911)
( 2,950)
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
Remackan Energy Limited
Statement of Financial Position (continued)
31 December 2024
These financial statements were approved by the board of directors and authorised for issue on 9 July 2025 , and are signed on behalf of the board by:
Mr J Kerr
Director
Company registration number: NI629285
Remackan Energy Limited
Notes to the Financial Statements
Year ended 31 December 2024
1. General information
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 28 Aghnaglea Road, Sixmilecross, OMAGH, Co Tyrone, BT79 9NP. The principal activity of the company during the year was the production of electricity.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
4. Debtors
2024
2023
£
£
Amounts owed by group undertakings and undertakings in which the company has a participating interest
11,851
20,983
--------
--------
5. Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
12,932
13,120
--------
--------
6. Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
10,970
----
--------
7. Directors' advances, credits and guarantees
The balance owed to the director at 31 December 2024 was £0 (2023:£0).
8. Related party transactions
The company was under the control of Mr Jason Kerr and Mrs Clare Kerr throughout the current year. During the year Remacken Energy did not make any repayments off their interest free loan from Crosshill Energy. This balance outstanding at 31 December 2024 £643. (2023: £643)