B9 Organic Energy Limited NI034588 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is waste management Digita Accounts Production Advanced 6.30.9574.0 true NI034588 2024-04-01 2025-03-31 NI034588 2025-03-31 NI034588 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 NI034588 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 NI034588 bus:Micro-entities 2024-04-01 2025-03-31 NI034588 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 NI034588 bus:FilletedAccounts 2024-04-01 2025-03-31 NI034588 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 NI034588 bus:RegisteredOffice 2024-04-01 2025-03-31 NI034588 bus:Director1 2024-04-01 2025-03-31 NI034588 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI034588 countries:NorthernIreland 2024-04-01 2025-03-31 NI034588 2023-04-01 2024-03-31 NI034588 2024-03-31 NI034588 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 NI034588 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: NI034588

B9 Organic Energy Limited

Filleted Financial Statements

for the Year Ended 31 March 2025

 

B9 Organic Energy Limited

(Registration number: NI034588)
Statement Financial Position as at 31 March 2025

2025
£

2024
£

Non Current Assets

414,755

414,755

Current assets

3,055

962

Payables Only: Amounts falling due within one year

(86,615)

(73,615)

Net current liabilities

(83,560)

(72,653)

Total assets less current liabilities

331,195

342,102

Payables Only: Amounts falling due after more than one year

(4,366)

(14,326)

Accruals and deferred income

(341,049)

(341,053)

 

(14,220)

(13,277)

Equity

(14,220)

(13,277)

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
5 Willowbank Road
Millbrook
Larne
Co Antrim
BT40 2SF
Northern Ireland

These financial statements were authorised for issue by the director on 18 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

B9 Organic Energy Limited

(Registration number: NI034588)
Statement Financial Position as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 18 April 2025
 

.........................................
Mr Robert Ian Harvey
Director