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Company Registration No. 06849142 (England and Wales)
Gaia Power Tees Valley Limited Unaudited accounts for the year ended 31 March 2024
Gaia Power Tees Valley Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Gaia Power Tees Valley Limited Company Information for the year ended 31 March 2024
Directors
Peter James Conway Alexander James Dickinson Michael Damian Fox
Company Number
06849142 (England and Wales)
Registered Office
45 Ernest Grove Beckenham BR3 3HY England
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Gaia Power Tees Valley Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,317 
14,317 
Current assets
Debtors
5
3,486 
- 
Cash at bank and in hand
12,737 
34,708 
16,223 
34,708 
Creditors: amounts falling due within one year
6
(314)
(314)
Net current assets
15,909 
34,394 
Net assets
30,226 
48,711 
Capital and reserves
Called up share capital
998 
998 
Profit and loss account
29,228 
47,713 
Shareholders' funds
30,226 
48,711 
For the year ending 31 March 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 15 October 2025 and were signed on its behalf by
Peter James Conway Director Company Registration No. 06849142
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Gaia Power Tees Valley Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Gaia Power Tees Valley Limited is a private company, limited by shares, registered in England and Wales, registration number 06849142. The registered office is 45 Ernest Grove, Beckenham, BR3 3HY, England. The company is in the process of being wound up.
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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
14,317 
At 31 March 2024
14,317 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
14,317 
At 31 March 2023
14,317 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,486 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
54 
54 
Accruals
260 
260 
314 
314 
- 5 -
Gaia Power Tees Valley Limited Notes to the Accounts for the year ended 31 March 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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