Caseware UK (AP4) 2024.0.164 2024.0.164 2025-06-30 2025-06-30 2024-07-01 true 1 false instalation of renewable energy 1 false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12666771 2024-07-01 2025-06-30 12666771 2023-07-01 2024-06-30 12666771 2025-06-30 12666771 2024-06-30 12666771 2023-07-01 12666771 c:Director1 2024-07-01 2025-06-30 12666771 d:OtherPropertyPlantEquipment 2024-07-01 2025-06-30 12666771 d:OtherPropertyPlantEquipment 2025-06-30 12666771 d:OtherPropertyPlantEquipment 2024-06-30 12666771 d:CurrentFinancialInstruments 2025-06-30 12666771 d:CurrentFinancialInstruments 2024-06-30 12666771 d:CurrentFinancialInstruments d:WithinOneYear 2025-06-30 12666771 d:CurrentFinancialInstruments d:WithinOneYear 2024-06-30 12666771 d:ShareCapital 2024-07-01 2025-06-30 12666771 d:ShareCapital 2025-06-30 12666771 d:ShareCapital 2023-07-01 2024-06-30 12666771 d:ShareCapital 2024-06-30 12666771 d:ShareCapital 2023-07-01 12666771 d:RetainedEarningsAccumulatedLosses 2024-07-01 2025-06-30 12666771 d:RetainedEarningsAccumulatedLosses 2025-06-30 12666771 d:RetainedEarningsAccumulatedLosses 2023-07-01 2024-06-30 12666771 d:RetainedEarningsAccumulatedLosses 2024-06-30 12666771 d:RetainedEarningsAccumulatedLosses 2023-07-01 12666771 c:FRS102 2024-07-01 2025-06-30 12666771 c:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12666771 c:FullAccounts 2024-07-01 2025-06-30 12666771 c:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12666771 e:PoundSterling 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure

Registered number: 12666771
| UNAUDITED FINANCIAL STATEMENTS
| FOR THE YEAR ENDED 30 JUNE 2025
| IOLO ENERGY LIMITED
IOLO ENERGY LIMITED REGISTERED NUMBER:12666771 |  |
BALANCE SHEET AS AT 30 JUNE 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Tangible assets | 4 |  | 765,218 |  | 310,706
|  |  | 765,218 |  | 310,706
Current assets |  |  |  |  |
Cash at bank and in hand | 5 | 100 |  | 100 |
|  | 100 |  | 100 |
Creditors: amounts falling due within one year | 6 | (768,827) |  | (313,456) |
Net current liabilities |  |  | (768,727) |  | (313,356)
Total assets less current liabilities |  |  | (3,509) |  | (2,650)
Net liabilities |  |  | (3,509) |  | (2,650)
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Profit and loss account |  |  | (3,609) |  | (2,750)
|  |  | (3,509) |  | (2,650)
The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ David Trevor Evans
Director
Date: 3 February 2026
Page 1
IOLO ENERGY LIMITED |  |
STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 30 JUNE 2025
| Called up share capital | Profit and loss account | Total equity
| £ | £ | £
At 1 July 2024 | 100 | (2,750) | (2,650)
Comprehensive income for the year |  |  |
Loss for the year | - | (859) | (859)
Other comprehensive income for the year | - | - | -
Total comprehensive income for the year | - | (859) | (859)
Total transactions with owners | - | - | -
At 30 June 2025 | 100 | (3,609) | (3,509)
| The notes on pages 4 to 5 form part of these financial statements.
Page 2
IOLO ENERGY LIMITED |  |
STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 30 JUNE 2024
| Called up share capital | Profit and loss account | Total equity
| £ | £ | £
At 1 July 2023 | 100 | (2,000) | (1,900)
Comprehensive income for the year |  |  |
Loss for the year | - | (750) | (750)
Other comprehensive income for the year | - | - | -
Total comprehensive income for the year | - | (750) | (750)
Total transactions with owners | - | - | -
At 30 June 2024 | 100 | (2,750) | (2,650)
| The notes on pages 4 to 5 form part of these financial statements.
Page 3
IOLO ENERGY LIMITED |  |
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
1. | General information
Iolo Energy Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. The company's principal activity is electrical installation. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies. The following principal accounting policies have been applied:
| 2.2 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
| 2.3 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3. | Employees
| The average monthly number of employees, including the Director, during the year was as follows:
|  |  | 2025 | 2024
|  |  | No. | No.
|  | Average number | 1 | 1
Page 4
IOLO ENERGY LIMITED |  |
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
4. | Tangible fixed assets
|  | Improvement to property
|  | £
| Cost or valuation |
| At 1 July 2024 | 310,706
| Additions | 454,512
| At 30 June 2025 | 765,218
| Net book value |
| At 30 June 2025 | 765,218
| At 30 June 2024 | 310,706
5. | Cash and cash equivalents
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Cash at bank and in hand | 100 | 100
|  | 100 | 100
6. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed to other participating interests | 465,939 | 312,706
| Other creditors | 302,138 | -
| Accruals and deferred income | 750 | 750
|  | 768,827 | 313,456
Page 5