Companies House 2025-07-28 2025-10-31 false 15460862 2025-10-31 15460862 2025-07-28 2025-10-31 15460862 2025-03-01 2025-07-27 15460862 uk-bus:Director1 2025-07-28 2025-10-31 15460862 uk-bus:Director2 2025-07-28 2025-10-31 15460862 2025-07-28 2025-10-31 15460862 uk-bus:Micro-entities 2025-07-28 2025-10-31 15460862 uk-bus:FullAccounts 2025-07-28 2025-10-31 15460862 uk-bus:AuditExempt-NoAccountantsReport 2025-07-28 2025-10-31 15460862 2025-07-27 15460862 uk-core:WithinOneYear 2025-10-31 15460862 uk-core:WithinOneYear 2025-07-27 15460862 uk-core:AfterOneYear 2025-10-31 15460862 1 2025-07-28 2025-10-31 15460862 2 2025-07-28 2025-10-31 15460862 uk-core:AfterOneYear 2025-07-27 iso4217:GBP

Registered Number 15460862

ECOGENESIS RENEWABLES LTD

Micro-entity Accounts

31 October 2025

## ECOGENESIS RENEWABLES LTD Registered Number 15460862

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 31/10/2025 | 27/07/2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 107,300 | 129,000
Current Assets |  | 604,747 | 31,000
Prepayments and accrued income |  | 9,753 | 1,459
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 614,500 | 32,459
Total assets less current liabilities |  | 721,800 | 161,459
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 721,800 | 161,459
Capital and reserves |  | 721,800 | 161,459

- For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 November 2025

And signed on their behalf by:
PAUL ANDREW WESTHEAD, Director

## ECOGENESIS RENEWABLES LTD Registered Number 15460862

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 31/10/2025 | 27/07/2025
--- | --- | ---
Average number of employees during the period | 21 | 1