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Company Registration No. 12734555 (England and Wales)
ACC Renewable Energy Ltd Unaudited accounts for the year ended 31 July 2025
ACC Renewable Energy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ACC Renewable Energy Ltd Company Information for the year ended 31 July 2025
Directors
Lyndsey Ginley Kevin Boyley
Company Number
12734555 (England and Wales)
Registered Office
293 Utting Avenue Liverpool Merseyside L4 9RB UK
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ACC Renewable Energy Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
45,953
37,308
Current assets
Debtors
5
44,641
66,286
Cash at bank and in hand
38,243
46,027
82,884
112,313
Creditors: amounts falling due within one year
6
(51,988)
(43,829)
Net current assets
30,896
68,484
Net assets
76,849
105,792
Capital and reserves
Called up share capital
2
2
Profit and loss account
76,847
105,790
Shareholders' funds
76,849
105,792
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 15 December 2025 and were signed on its behalf by
Kevin Boyley Director Company Registration No. 12734555
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ACC Renewable Energy Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
ACC Renewable Energy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12734555. The registered office is 293 Utting Avenue, Liverpool, Merseyside, L4 9RB, UK.
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.
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:
Motor vehicles
20% R/B
Computer equipment
25% R/B
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
47,533
-
7,832
55,365
Additions
34,248
2,583
-
36,831
Disposals
(19,390)
-
-
(19,390)
At 31 July 2025
62,391
2,583
7,832
72,806
Depreciation
At 1 August 2024
14,578
-
3,479
18,057
Charge for the year
9,466
645
1,241
11,352
On disposals
(2,556)
-
-
(2,556)
At 31 July 2025
21,488
645
4,720
26,853
Net book value
At 31 July 2025
40,903
1,938
3,112
45,953
At 31 July 2024
32,955
-
4,353
37,308
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ACC Renewable Energy Ltd Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
22,250
8,669
Trade debtors
11,633
10,565
Other debtors
10,758
47,052
44,641
66,286
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
50,859
42,084
Loans from directors
40
656
Accruals
1,089
1,089
51,988
43,829
7
Average number of employees
During the year the average number of employees was 3 (2024: 6).
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