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Company Registration No. 8564006 (England and Wales)
UK Solar Generation Limited Unaudited accounts for the year ended 30 June 2025
UK Solar Generation Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
UK Solar Generation Limited Company Information for the year ended 30 June 2025
Director
Russell Lyne
Company Number
8564006 (England and Wales)
Registered Office
The Gables, 1 Knaptons Croft, Bicester, OX25 5NR
Accountants
Shared Business Services Ltd t/a Accounts4all 43a Charles Street Epping Essex CM16 7AU
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UK Solar Generation Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
11,941
11,941
Tangible assets
5
96,602
81,068
108,543
93,009
Current assets
Inventories
26,500
40,269
Debtors
6
50,727
112,798
Cash at bank and in hand
465,836
362,715
543,063
515,782
Creditors: amounts falling due within one year
7
(92,165)
(103,053)
Net current assets
450,898
412,729
Net assets
559,441
505,738
Capital and reserves
Called up share capital
8
2
2
Profit and loss account
559,439
505,736
Shareholders' funds
559,441
505,738
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 16 March 2026 and were signed on its behalf by
Russell Lyne Director Company Registration No. 8564006
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UK Solar Generation Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
UK Solar Generation Limited is a private company, limited by shares, registered in England and Wales, registration number 8564006. The registered office is The Gables, , 1 Knaptons Croft, , Bicester, , OX25 5NR.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
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UK Solar Generation Limited Notes to the Accounts for the year ended 30 June 2025
4
Intangible fixed assets
Goodwill
Other
Total
£
£
£
Cost
At 1 July 2024
10,000
1,941
11,941
At 30 June 2025
10,000
1,941
11,941
Amortisation
At 1 July 2024
-
-
-
At 30 June 2025
-
-
-
Net book value
At 30 June 2025
10,000
1,941
11,941
At 30 June 2024
10,000
1,941
11,941
Goodwill £10,000 Private Number plates £944
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
1,230
154,424
6,313
161,967
Additions
-
57,599
-
57,599
Disposals
-
(43,244)
(786)
(44,030)
At 30 June 2025
1,230
168,779
5,527
175,536
Depreciation
At 1 July 2024
835
77,968
2,096
80,899
Charge for the year
59
21,041
1,054
22,154
On disposals
-
(23,481)
(638)
(24,119)
At 30 June 2025
894
75,528
2,512
78,934
Net book value
At 30 June 2025
336
93,251
3,015
96,602
At 30 June 2024
395
76,456
4,217
81,068
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
(241)
-
Trade debtors
46,261
75,188
Accrued income and prepayments
4,725
3,724
Other debtors
(18)
33,886
50,727
112,798
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UK Solar Generation Limited Notes to the Accounts for the year ended 30 June 2025
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(19,737)
4,006
Trade creditors
42,119
5,834
Taxes and social security
67,033
88,614
Other creditors
-
1,591
Accruals
2,750
3,008
92,165
103,053
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Russell Lyne
Russell Lyne Directors Loan Account
34,486
129,738
164,224
-
34,486
129,738
164,224
-
10
Average number of employees
During the year the average number of employees was 7 (2024: 7).
- 7 -