| Registered Number:07682052 |
For the year ended 30 June 2025
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2025
Greenwire Solar Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Greenwire Solar Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
12,237
15,053
2
12,237
15,053
240
200
3
| Trade and other receivables |
4,205
4,282
4
7,324
| Cash and cash equivalents |
27,856
32,338
11,769
| Trade and other payables: amounts falling due within one |
| year |
(24,693)
(29,127)
5
(12,924)
3,211
Net current assets
| Total assets less current liabilities |
15,448
2,129
| Trade and other payables: amounts falling due after more |
| than one year |
(6,023)
(22,920)
6
(7,472)
Net liabilities
(3,894)
100
100
(7,572)
(3,994)
(7,472)
(3,894)
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Paul John Gibbons Director |
| These financial statements were approved and authorised for issue by the Board on 05 January 2026 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 June 2025
Greenwire Solar Ltd
Notes to the Financial Statements
Statutory Information
| Greenwire Solar Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 07682052. |
October Cottage
Broadlayings, Woolton Hill
Newbury
Berkshire
RG20 9TT
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Computer Equipment
Motor Vehicles
Furniture and Fittings
| 2. Property, plant and equipment |
33,953
4,677
1,761
25,495
2,020
488
261
-
-
227
25,495
1,761
4,938
34,441
2,247
| Provision for depreciation and impairment |
18,900
3,212
1,009
12,749
1,930
Charge for year
3,304
569
151
2,549
35
22,204
3,781
1,160
15,298
1,965
282
10,197
601
1,157
12,237
90
12,746
752
1,465
15,053
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For the year ended 30 June 2025
Greenwire Solar Ltd
Notes to the Financial Statements Continued
2024
2025
200
240
Work in progress
| 4. Trade and other receivables |
2024
2025
393
-
3,889
4,205
4,205
4,282
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
2,010
-
13,688
3,733
| Taxation and social security |
1,489
20
11,940
20,940
29,127
24,693
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
22,920
6,023
| 7. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
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