Renewables Support Ltd

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2—3

Registered number: 10011665

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,036		360

			1,036		360
CURRENT ASSETS
Debtors	5	67,790		107,384
Cash at bank and in hand		198,049		24,098

		265,839		131,482
Creditors: Amounts Falling Due Within One Year	6	(64,396 )		(47,758 )

NET CURRENT ASSETS (LIABILITIES)			201,443		83,724

TOTAL ASSETS LESS CURRENT LIABILITIES			202,479		84,084

NET ASSETS			202,479		84,084

CAPITAL AND RESERVES
Called up share capital	7		20		20
Income Statement			202,459		84,064

SHAREHOLDERS' FUNDS			202,479		84,084

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Christopher Perkins

Director

11/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Renewables Support Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10011665 . The registered office is 1a Hafod Road, Hereford, Herefordshire, HR1 1SG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% Straight Line

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	1,528
Additions	1,273

As at 31 March 2025	2,801

Depreciation
As at 1 April 2024	1,168
Provided during the period	597

As at 31 March 2025	1,765

...CONTINUED

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Renewables Support Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025	1,036

As at 1 April 2024	360

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	28,565	57,706
Amounts owed by participating interests	20,000	-
Other debtors	19,225	49,678

	67,790	107,384

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	6,656	14,150
Taxation and social security	57,740	33,608

	64,396	47,758

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	20	20

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Christopher Perkins	14,435	20,737	27,750	-	7,422
Mrs Sarah Perkins	14,435	20,737	27,750	-	7,422

The above loan is unsecured, interest free and repayable on demand.

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