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Company Registration No. 11061064 (England and Wales)
C2 Renewable Solutions Limited Unaudited accounts for the year ended 31 March 2025
C2 Renewable Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
C2 Renewable Solutions Limited Company Information for the year ended 31 March 2025
Directors
Scot Ashley Croucher Ross Carter
Company Number
11061064 (England and Wales)
Registered Office
12 Rowan Close South Wonston Winchester Hampshire SO21 3JA United Kingdom
Accountants
Accountancy Solutions (Winchester) Limited Trafalgar House 223 Southampton Road Portchester Hampshire PO6 4PY
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C2 Renewable Solutions Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
127,349
152,164
Current assets
Debtors
5
162,234
140,529
Cash at bank and in hand
458,689
600,298
620,923
740,827
Creditors: amounts falling due within one year
6
(649,302)
(654,519)
Net current (liabilities)/assets
(28,379)
86,308
Total assets less current liabilities
98,970
238,472
Creditors: amounts falling due after more than one year
7
(88,720)
(138,967)
Provisions for liabilities
Deferred tax
(6,674)
(6,674)
Net assets
3,576
92,831
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,476
92,731
Shareholders' funds
3,576
92,831
For the 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. 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 20 December 2025 and were signed on its behalf by
Scot Ashley Croucher Director Company Registration No. 11061064
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C2 Renewable Solutions Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
C2 Renewable Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 11061064. The registered office is 12 Rowan Close, South Wonston, Winchester, Hampshire, SO21 3JA, United Kingdom.
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 remained unchanged from the previous year, and also 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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
1,404
266,240
4,205
271,849
Additions
-
18,357
-
18,357
At 31 March 2025
1,404
284,597
4,205
290,206
Depreciation
At 1 April 2024
681
116,131
2,873
119,685
Charge for the year
193
41,778
1,201
43,172
At 31 March 2025
874
157,909
4,074
162,857
Net book value
At 31 March 2025
530
126,688
131
127,349
At 31 March 2024
723
150,109
1,332
152,164
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C2 Renewable Solutions Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
42,516
60,224
Trade debtors
82,112
73,842
Accrued income and prepayments
13,426
6,263
Other debtors
-
200
138,054
140,529
Amounts falling due after more than one year
Other debtors
24,180
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
(2,326)
64,502
Taxes and social security
41,324
42,114
Other creditors
1,274
648
Loans from directors
(64,386)
(40,196)
Accruals
436,097
302,451
Deferred income
237,319
285,000
649,302
654,519
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
88,720
138,967
8
Average number of employees
During the year the average number of employees was 10 (2024: 10).
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