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
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
C2 Renewable Solutions Limited
Statement of financial position
as at 31 March 2025
Tangible assets
127,349
152,164
Cash at bank and in hand
458,689
600,298
Creditors: amounts falling due within one year
(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
(88,720)
(138,967)
Provisions for liabilities
Deferred tax
(6,674)
(6,674)
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
C2 Renewable Solutions Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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% 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
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
At 31 March 2025
530
126,688
131
127,349
At 31 March 2024
723
150,109
1,332
152,164
C2 Renewable Solutions Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
82,112
73,842
Accrued income and prepayments
13,426
6,263
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
(2,326)
64,502
Taxes and social security
41,324
42,114
Loans from directors
(64,386)
(40,196)
Deferred income
237,319
285,000
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).