Company Registration No. 12522844 (England and Wales)
Harwell Energy Ltd
Unaudited accounts
for the year ended 31 March 2025
Harwell Energy Ltd
Unaudited accounts
Contents
Harwell Energy Ltd
Company Information
for the year ended 31 March 2025
Director
Robert Andrew Allan
Company Number
12522844 (England and Wales)
Registered Office
Wellshead House
Harwell
Didcot
OX11 0HD
England
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Harwell Energy Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
23,961
31,948
Cash at bank and in hand
4,292
6,591
Creditors: amounts falling due within one year
(7,797)
(8,100)
Net current liabilities
(3,505)
(1,509)
Called up share capital
10
10
Profit and loss account
20,446
30,429
Shareholders' funds
20,456
30,439
For the year ending 31 March 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 7 August 2025 and were signed on its behalf by
Robert Andrew Allan
Director
Company Registration No. 12522844
Harwell Energy Ltd
Notes to the Accounts
for the year ended 31 March 2025
Harwell Energy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12522844. The registered office is Wellshead House , Harwell, Didcot, OX11 0HD, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Harwell Energy Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
7,257
7,140
Allotted, called up and fully paid:
100 Ordinary shares of £0.10 each
10
10
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).