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12297425falseinstallation and maintenance of biomass boilers and ground, air sourced heat pumps 2024-02-292025-02-28http://www.companieshouse.gov.uk/2024-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2024-02-28http://www.companieshouse.gov.uk/cd:Director12024-02-292025-02-28http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2025-02-28http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-02-292025-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-02-292025-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-292025-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-28http://www.companieshouse.gov.uk/2024-02-292025-02-28http://www.companieshouse.gov.uk/2024-02-28http://www.companieshouse.gov.uk/cd:FRS1022024-02-292025-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-292025-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-292025-02-28iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 12297425






RS Renewable Energy Limited


ACCOUNTS

FOR THE YEAR ENDED 28/02/2025
























Prepared By:
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY


ACCOUNTS
FOR THE YEAR ENDED 28/02/2025





DIRECTORS
Richard Sayers


REGISTERED OFFICE
Unit 7, The Court House
72 Moorland Road
Stoke-on-Trent
ST6 1DY


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12297425



BANKERS
Santander



ACCOUNTANTS
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY


ACCOUNTS
FOR THEYEARENDED28/02/2025



CONTENTS



		Page

Balance Sheet		3

Notes To The Accounts		4


BALANCE SHEET AT 28/02/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		18,835		11,476

CURRENT ASSETS
Stock		25,631		-
Debtors	5	59,663		7,693
Cash at bank and in hand		137,696		139,205
		222,990		146,898
CREDITORS: Amounts falling due within one year	6	107,959		47,181
NET CURRENT ASSETS			115,031		99,717
TOTAL ASSETS LESS CURRENT LIABILITIES			133,866		111,193


CREDITORS: Amounts falling due after more than one year	7		14,046		7,692


PROVISIONS FOR LIABILITIES AND CHARGES	8		3,579		2,180

NET ASSETS			116,241		101,321

CAPITAL AND RESERVES

Called up share capital	9		100		100
Profit and loss account			116,141		101,221
SHAREHOLDERS' FUNDS			116,241		101,321

For the year ending 28/02/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 28/10/2025 and signed on their behalf by




Richard Sayers
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 25%




1a. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. TANGIBLE FIXED ASSETS

	Commercial
	Vehicles	Equipment	Total
	£	£	£
Cost
At 29/02/2024	16,738	3,266	20,004
Additions	18,760	-	18,760
Disposals	(16,739)	-	(16,739)
At 28/02/2025	18,759	3,266	22,025
Depreciation
At 29/02/2024	7,062	1,466	8,528
Disposals	(8,877)	-	(8,877)
For the year	2,987	552	3,539
At 28/02/2025	1,172	2,018	3,190
Net Book Amounts
At 28/02/2025	17,587	1,248	18,835
At 28/02/2024	9,676	1,800	11,476




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	33,141	6,632
VAT	18,534	-
Prepayments	1,543	1,061
Accrued income	6,445	-
	59,663	7,693




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	7,992	7,493
VAT	-	1,610
PAYE control	289	289
Directors current account	24,532	14,620
Bank Loan	2,000	2,000
Hire purchase	4,601	4,022
Trade creditors	7,480	3,554
Other creditors	-	9,938
Deferred income	61,065	3,655
	107,959	47,181




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (unsecured) >1yr	1,000	3,000
Hire purchase >1yr	13,046	4,692
	14,046	7,692




8. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	3,579	2,180
	3,579	2,180




9. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1