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Company Registration No. 12223295 (England and Wales)
Renewergy UK Ltd Unaudited accounts for the year ended 30 September 2025
Renewergy UK Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Renewergy UK Ltd Company Information for the year ended 30 September 2025
Director
Mark Anthony Bull
Company Number
12223295 (England and Wales)
Registered Office
Bryn Hyfryd House Lower Coed Cae Nantyglo Ebbw Vale NP23 4UD WALES
Accountants
XAU Accountancy 41 Brynglas Hollybush Cwmbran Torfaen NP44 7LH
- 3 -
Renewergy UK Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
27,600
14,936
Creditors: amounts falling due within one year
5
(5,518)
(9,403)
Net current assets
22,082
5,533
Net assets
22,082
5,533
Capital and reserves
Called up share capital
1
1
Profit and loss account
22,081
5,532
Shareholders' funds
22,082
5,533
For the year ending 30 September 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 2 October 2025 and were signed on its behalf by
Mark Anthony Bull Director Company Registration No. 12223295
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Renewergy UK Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Renewergy UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 12223295. The registered office is Bryn Hyfryd House Lower Coed Cae, Nantyglo, Ebbw Vale, NP23 4UD, WALES.
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:
Plant & machinery
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 October 2024
2,169
2,288
2,128
6,585
At 30 September 2025
2,169
2,288
2,128
6,585
Depreciation
At 1 October 2024
2,169
2,288
2,128
6,585
At 30 September 2025
2,169
2,288
2,128
6,585
Net book value
At 30 September 2025
-
-
-
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,310
-
Loans from directors
1,958
8,208
Accruals
1,250
1,195
5,518
9,403
- 5 -
Renewergy UK Ltd Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -