1 August 2024 false No description of principal activity Taxfiler 2024.6 10285424business:PrivateLimitedCompanyLtd2024-08-012025-07-31 102854242024-07-31 102854242024-08-012025-07-31 10285424business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 10285424business:AbridgedAccounts2024-08-012025-07-31 102854242025-07-31 10285424business:Director12024-08-012025-07-31 10285424business:Director22024-08-012025-07-31 102854242024-07-31 10285424core:WithinOneYear2025-07-31 10285424core:WithinOneYear2024-07-31 10285424core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 10285424core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 10285424core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2025-07-31 10285424core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2024-07-31 10285424core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 10285424core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 10285424core:PreviouslyStatedAmount2025-07-31 10285424core:PreviouslyStatedAmount2024-07-31 10285424business:SmallEntities2024-08-012025-07-31 10285424countries:EnglandWales2024-08-012025-07-31 102854242023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10285424 (England and Wales)
Eco Renewables Group Limited Unaudited accounts for the year ended 31 July 2025
Eco Renewables Group Limited Unaudited accounts Contents
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Eco Renewables Group Limited Company Information for the year ended 31 July 2025
Directors
Ryan Phillip Jervis Christian John Sycamore
Company Number
10285424 (England and Wales)
Accountants
Steve Barrett 123 Marshall Lane Northwich Cheshire CW8 1LA
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Eco Renewables Group Limited Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
129,897 
93,774 
Current assets
Debtors
1,040,968 
535,721 
Cash at bank and in hand
(254,129)
(11,004)
786,839 
524,717 
Creditors: amounts falling due within one year
(934,653)
(339,707)
Net current (liabilities)/assets
(147,814)
185,010 
Total assets less current liabilities
(17,917)
278,784 
Provisions for liabilities
Deferred tax
(415)
(415)
Net (liabilities)/assets
(18,332)
278,369 
Capital and reserves
Called up share capital
100 
100 
Fair value reserve
573,926 
573,926 
Profit and loss account
(592,358)
(295,657)
Shareholders' funds
(18,332)
278,369 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 April 2026 and were signed on its behalf by
Christian John Sycamore Director Company Registration No. 10285424
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Eco Renewables Group Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Eco Renewables Group Limited is a private company, limited by shares, registered in England and Wales, registration number 10285424.
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2024
99,869 
Additions
36,123 
At 31 July 2025
135,992 
Depreciation
At 1 August 2024
6,095 
At 31 July 2025
6,095 
Net book value
At 31 July 2025
129,897 
At 31 July 2024
93,774 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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