Huddlestone Renewables Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08770211

Huddlestone Renewables Limited

Filleted Unaudited Financial Statements

For the year ended

5 April 2025

Huddlestone Renewables Limited

Statement of Financial Position

5 April 2025

	2025		2024
Note	£	£	£

Fixed assets

Tangible assets	5		744,758	823,281

Current assets

Debtors	6	117,742	132,654
Cash at bank and in hand		2,074,414	1,749,733
		-------------	-------------
		2,192,156	1,882,387

Creditors: amounts falling due within one year	7	121,802		171,975
		-------------		-------------
Net current assets			2,070,354	1,710,412
			-------------	-------------
Total assets less current liabilities			2,815,112	2,533,693

Provisions

Taxation including deferred tax	154,639	167,343
	-------------	-------------
Net assets	2,660,473	2,366,350
	-------------	-------------

Capital and reserves

Called up share capital	200	200
Profit and loss account	2,660,273	2,366,150
	-------------	-------------
Shareholders funds	2,660,473	2,366,350
	-------------	-------------

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 5 April 2025 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 .

Huddlestone Renewables Limited

Statement of Financial Position (continued)

5 April 2025

These financial statements were approved by the board of directors and authorised for issue on 27 August 2025 , and are signed on behalf of the board by:

R C Huddlestone	Mrs H L Huddlestone
Director	Director

Company registration number: 08770211

Huddlestone Renewables Limited

Notes to the Financial Statements

Year ended 5 April 2025

1. General information

Th company is a private limited company limited by shares. The address of the registered office is Groves Farm, Howden, Goole, East Yorkshire, DN14 7EB.

2. Statement of compliance

These financial statements have been prepared in compliance with FRS 102 Section 1A, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

3. Accounting policies

(a) Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity. (b) Revenue recognition Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably. (c) Current & deferred tax Deferred tax is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred is accounted for in respect of all material timing differences to the extent that it is considered that a net liability may crystallise. (d) Tangible assets Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. (e) Depreciation Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Plant & Machinery	-	5% straight line

(f) Impairment of fixed assets A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

(g) Provisions

Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event, it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised as a finance cost in profit or loss in the period it arises.

(h) Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

4. Employee numbers

The average number of persons employed by the company during the year, including the directors, amounted to 2 (2024 : 2).

5. Tangible assets

	Plant and machinery	Total
	£	£
Cost
At 6 April 2024 and 5 April 2025	1,570,454	1,570,454
	-------------	-------------
Depreciation
At 6 April 2024	747,173	747,173
Charge for the year	78,523	78,523
	-------------	-------------
At 5 April 2025	825,696	825,696
	-------------	-------------
Carrying amount
At 5 April 2025	744,758	744,758
	-------------	-------------
At 5 April 2024	823,281	823,281
	-------------	-------------

6. Debtors

	2025	2024
	£	£
Trade debtors	18,136	42,254
Prepayments and accrued income	52,838	43,632
Other debtors	46,768	46,768
	----------	----------
	117,742	132,654
	----------	----------

7. Creditors: amounts falling due within one year

	2025	2024
	£	£
Trade creditors	897	25,343
Accruals and deferred income	2,660	2,300
Corporation tax	111,412	131,008
Social security and other taxes	6,833	13,324
	----------	----------
	121,802	171,975
	----------	----------