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Company Registration No. SC800038 (Scotland)
Tbc Renewables Limited Unaudited accounts for the period from 21 February 2024 to 28 February 2025
Tbc Renewables Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tbc Renewables Limited Company Information for the period from 21 February 2024 to 28 February 2025
Director
Alan Campbell
Company Number
SC800038 (Scotland)
Registered Office
33 Newmarket Street Ayr Ayrshire KA7 1LL Scotland
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
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Tbc Renewables Limited Statement of financial position as at 28 February 2025
2025
Notes
£
Fixed assets
Tangible assets
4
15,232
Current assets
Cash at bank and in hand
3,713
Creditors: amounts falling due within one year
5
(1,309)
Net current assets
2,404
Total assets less current liabilities
17,636
Creditors: amounts falling due after more than one year
6
(18,554)
Net liabilities
(918)
Capital and reserves
Called up share capital
1
Profit and loss account
(919)
Shareholders' funds
(918)
For the period ending 28 February 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 30 October 2025 and were signed on its behalf by
Alan Campbell Director Company Registration No. SC800038
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Tbc Renewables Limited Notes to the Accounts for the period from 21 February 2024 to 28 February 2025
1
Statutory information
Tbc Renewables Limited is a private company, limited by shares, registered in Scotland, registration number SC800038. The registered office is 33 Newmarket Street, Ayr, Ayrshire, KA7 1LL, Scotland.
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
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 21 February 2024
-
-
-
-
Additions
2,839
11,000
1,393
15,232
At 28 February 2025
2,839
11,000
1,393
15,232
Depreciation
At 28 February 2025
-
-
-
-
Net book value
At 28 February 2025
2,839
11,000
1,393
15,232
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
109
Accruals
1,200
1,309
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Tbc Renewables Limited Notes to the Accounts for the period from 21 February 2024 to 28 February 2025
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
18,554
7
Average number of employees
During the period the average number of employees was 0.
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