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Company Registration No. 15440296 (England and Wales)
Renewable Alternatives Limited Unaudited accounts for the period from 24 January 2024 to 31 January 2025
Renewable Alternatives Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Renewable Alternatives Limited Company Information for the period from 24 January 2024 to 31 January 2025
Director
Alan Wilson
Company Number
15440296 (England and Wales)
Registered Office
24 Garden City Industrial Estate Sealand Avenue Deeside Clwyd CH5 2HW Wales
Accountants
Bisby Accountancy Ltd The Cottage 23 Llandudno Road Penrhyn Bay Llandudno Conwy LL30 3EP
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Renewable Alternatives Limited Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
2,962 
Current assets
Debtors
5
563 
Cash at bank and in hand
3,272 
3,835 
Creditors: amounts falling due within one year
6
13,947 
Net current assets
17,782 
Net assets
20,744 
Capital and reserves
Called up share capital
100 
Profit and loss account
20,644 
Shareholders' funds
20,744 
For the period ending 31 January 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 16 October 2025 and were signed on its behalf by
Alan Wilson Director Company Registration No. 15440296
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Renewable Alternatives Limited Notes to the Accounts for the period from 24 January 2024 to 31 January 2025
1
Statutory information
Renewable Alternatives Limited is a private company, limited by shares, registered in England and Wales, registration number 15440296. The registered office is 24 Garden City Industrial Estate, Sealand Avenue, Deeside, Clwyd, CH5 2HW, 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 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% Reducing Balance
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 24 January 2024
- 
- 
- 
Additions
3,500 
450 
3,950 
At 31 January 2025
3,500 
450 
3,950 
Depreciation
Charge for the period
875 
113 
988 
At 31 January 2025
875 
113 
988 
Net book value
At 31 January 2025
2,625 
337 
2,962 
5
Debtors
2025 
£ 
Amounts falling due within one year
Deferred tax asset
563 
- 5 -
Renewable Alternatives Limited Notes to the Accounts for the period from 24 January 2024 to 31 January 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
4,016 
Loans from directors
(18,963)
Accruals
1,000 
(13,947)
7
Average number of employees
During the period the average number of employees was 1.
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