1 August 2024 false Taxfiler 2024.6 true 13526387 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13526387 2024-07-31 13526387 2024-08-01 2025-07-31 13526387 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 13526387 business:FilletedAccounts 2024-08-01 2025-07-31 13526387 2025-07-31 13526387 business:Director1 2024-08-01 2025-07-31 13526387 business:Director2 2024-08-01 2025-07-31 13526387 business:Director3 2024-08-01 2025-07-31 13526387 business:Director4 2024-08-01 2025-07-31 13526387 business:Director5 2024-08-01 2025-07-31 13526387 business:RegisteredOffice 2024-08-01 2025-07-31 13526387 2024-07-31 13526387 core:WithinOneYear 2025-07-31 13526387 core:WithinOneYear 2024-07-31 13526387 core:AfterOneYear 2025-07-31 13526387 core:AfterOneYear 2024-07-31 13526387 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 13526387 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 13526387 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 13526387 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 13526387 core:PreviouslyStatedAmount 2025-07-31 13526387 core:PreviouslyStatedAmount 2024-07-31 13526387 business:SmallEntities 2024-08-01 2025-07-31 13526387 countries:EnglandWales 2024-08-01 2025-07-31 13526387 core:PlantMachinery 2024-07-31 13526387 core:PlantMachinery 2024-08-01 2025-07-31 13526387 core:PlantMachinery 2025-07-31 13526387 business:OrdinaryShareClass1 2024-08-01 2025-07-31 13526387 business:OrdinaryShareClass1 2023-08-01 2024-07-31 13526387 2023-08-01 2024-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13526387 (England and Wales)
HARE HILL SOLAR LTD Unaudited accounts for the year ended 31 July 2025
HARE HILL SOLAR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
HARE HILL SOLAR LTD Company Information for the year ended 31 July 2025
Directors
Alp Karli Andrew William Lyle Richard John Koiak Gavin John Mccallum Claire Treacy
Company Number
13526387 (England and Wales)
Registered Office
11a Heath Drive Flat 2 (First Floor) London NW3 7SN England
Accountants
Schiavi Pole Brett Ltd Unit 2 58 High Street Pinner HA5 5PZ
- 3 -
HARE HILL SOLAR LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
564,974
192,202
Current assets
Debtors
5
2,111
16,428
Cash at bank and in hand
11,869
6,788
13,980
23,216
Creditors: amounts falling due within one year
6
(2,034)
(25,778)
Net current assets/(liabilities)
11,946
(2,562)
Total assets less current liabilities
576,920
189,640
Creditors: amounts falling due after more than one year
7
(579,615)
(191,415)
Net liabilities
(2,695)
(1,775)
Capital and reserves
Called up share capital
8
1,000
1,000
Profit and loss account
(3,695)
(2,775)
Shareholders' funds
(2,695)
(1,775)
For the year ending 31 July 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 8 April 2026 and were signed on its behalf by
Alp Karli Director Company Registration No. 13526387
- 4 -
HARE HILL SOLAR LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
HARE HILL SOLAR LTD is a private company, limited by shares, registered in England and Wales, registration number 13526387. The registered office is 11a Heath Drive Flat 2 (First Floor), London, NW3 7SN, England.
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
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax
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:
Going concern
The financial statements have been prepared on a going concern basis due to continued support of its directors and shareholders.
Development Cost - Electricity Generation Plant
The cost of development of an electricity generation plant has been capitalised as development cost under Property, Plant, and Equipment. Depreciation will be provided at the following rates in order to write off the assets over their estimated useful lives once the plant has become operational: Development Cost - Electricity Generation Plant 10% straight line
- 5 -
HARE HILL SOLAR LTD Notes to the Accounts for the year ended 31 July 2025
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
192,202
Additions
372,772
At 31 July 2025
564,974
Depreciation
At 31 July 2025
-
Net book value
At 31 July 2025
564,974
At 31 July 2024
192,202
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,453
15,770
Other debtors
658
658
2,111
16,428
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,034
25,436
Accruals
-
342
2,034
25,778
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
579,615
191,415
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -