The Renewables Show Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 15982620

		31 August 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		2,305

			2,305
CURRENT ASSETS
Debtors	5	2,750
Cash at bank and in hand		2,738

		5,488
Creditors: Amounts Falling Due Within One Year	6	(2,268 )

NET CURRENT ASSETS (LIABILITIES)			3,220

TOTAL ASSETS LESS CURRENT LIABILITIES			5,525

PROVISIONS FOR LIABILITIES
Deferred Taxation	7		(438 )

NET ASSETS			5,087

CAPITAL AND RESERVES
Called up share capital	8		100
Profit and Loss Account			4,987

SHAREHOLDERS' FUNDS			5,087

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The Renewables Show Ltd

Balance Sheet (continued)

As At 31 August 2025

For the period ending 31 August 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

J S Featherstone

Director

26th May 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

The Renewables Show Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15982620 . The registered office is Unit 2 Harrier Court, Airfield Industrial Estate, York, YO41 4EA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

20% Straight Line

2.4. Financial Instruments

Debtors and creditors with no stated interest rate, and repayable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit or loss account within overheads.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

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The Renewables Show Ltd

Notes to the Financial Statements (continued)

For the Period 27 September 2024 to 31 August 2025

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 27 September 2024	-
Additions	2,638

As at 31 August 2025	2,638

Depreciation
As at 27 September 2024	-
Provided during the period	333

As at 31 August 2025	333

Net Book Value
As at 31 August 2025	2,305

As at 27 September 2024	-

5. Debtors

	31 August 2025
	£
Due within one year
Trade debtors	1,500
Prepayments and accrued income	1,200
Amounts owed by joint-ventures	50

	2,750

6. Creditors: Amounts Falling Due Within One Year

	31 August 2025
	£
Other creditors	1,536
Taxation and social security	732

	2,268

7. Deferred Taxation

The provision for deferred tax is made up as follows:

	31 August 2025
	£
Other timing differences	438

8. Share Capital

	31 August 2025
	£
Allotted, Called up and fully paid	100

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The Renewables Show Ltd

Notes to the Financial Statements (continued)

For the Period 27 September 2024 to 31 August 2025

9. Related Party Transactions

Included within Other Creditors are loans from related parties amounting to £1,535. These loans are unsecured, interest free and repayable on demand.

10. Reporting Period Length

The financial statements are the company's first since incorporation. The reporting period is 27 September 2024 to 31 August 2025, a period of less than one year.

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