Company Registration No. 08936455 (England and Wales)
Birchwood Energy Limited
Unaudited accounts
for the year ended 30 June 2025
Birchwood Energy Limited
Unaudited accounts
Contents
Birchwood Energy Limited
Company Information
for the year ended 30 June 2025
Directors
Warren Munday
Aubrey Cropley
Carol Cropley
Sarah Cropley
Company Number
08936455 (England and Wales)
Registered Office
13 The Close
Norwich
NR1 4DS
England
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Birchwood Energy Limited
for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Birchwood Energy Limited for the year ended
30 June 2025 as set out on pages
5 -
8 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Birchwood Energy Limited, as a body, in accordance with the terms of our engagement letter dated 20 March 2024. Our work has been undertaken solely to prepare for your approval the accounts of Birchwood Energy Limited and state those matters that we have agreed to state to the Board of Directors of Birchwood Energy Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Birchwood Energy Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Birchwood Energy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Birchwood Energy Limited. You consider that Birchwood Energy Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Birchwood Energy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
JHW Azoth Ltd
Chartered Certified Accountants
13 The Close
Norwich
Norfolk
NR1 4DS
23 September 2025
Birchwood Energy Limited
Statement of financial position
as at 30 June 2025
Tangible assets
22,503
23,864
Cash at bank and in hand
21,977
25,272
Creditors: amounts falling due within one year
(27,341)
(30,975)
Net current assets
14,932
11,287
Total assets less current liabilities
37,435
35,151
Creditors: amounts falling due after more than one year
(1,469)
-
Provisions for liabilities
Deferred tax
(5,626)
(5,966)
Called up share capital
100
100
Profit and loss account
30,240
29,085
Shareholders' funds
30,340
29,185
For the year ending 30 June 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 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 4 December 2025 and were signed on its behalf by
Warren Munday
Director
Company Registration No. 08936455
Birchwood Energy Limited
Notes to the Accounts
for the year ended 30 June 2025
Birchwood Energy Limited is a private company, limited by shares, registered in England and Wales, registration number 08936455. The registered office is 13 The Close, Norwich, NR1 4DS, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
33% Straight Line
Computer equipment
25% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Birchwood Energy Limited
Notes to the Accounts
for the year ended 30 June 2025
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2024
3,612
38,936
9,192
22,195
73,935
Additions
8,599
1,558
-
2,847
13,004
At 30 June 2025
12,211
40,494
9,192
25,042
86,939
At 1 July 2024
2,495
18,860
8,756
19,960
50,071
Charge for the year
1,580
9,844
436
2,505
14,365
At 30 June 2025
4,075
28,704
9,192
22,465
64,436
At 30 June 2025
8,136
11,790
-
2,577
22,503
At 30 June 2024
1,117
20,076
436
2,235
23,864
Amounts falling due within one year
Trade debtors
20,296
4,981
7
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
1,945
-
Trade creditors
1,396
2,229
Taxes and social security
10,798
14,211
Birchwood Energy Limited
Notes to the Accounts
for the year ended 30 June 2025
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
1,469
-
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).