1 April 2024 false No description of principal activity Taxfiler 2024.6 07190975business:PrivateLimitedCompanyLtd2024-04-012025-03-31 071909752024-03-31 071909752024-04-012025-03-31 07190975business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 07190975business:FilletedAccounts2024-04-012025-03-31 071909752025-03-31 07190975business:Director12024-04-012025-03-31 07190975business:Director22024-04-012025-03-31 07190975business:RegisteredOffice2024-04-012025-03-31 07190975core:WithinOneYear2025-03-31 07190975core:AfterOneYear2025-03-31 07190975core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 07190975core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 07190975core:PreviouslyStatedAmount2025-03-31 07190975business:SmallEntities2024-04-012025-03-31 07190975countries:EnglandWales2024-04-012025-03-31 07190975core:PlantMachinery2024-04-012025-03-31 07190975core:MotorVehicles2024-04-012025-03-31 07190975core:IntangibleAssetsOtherThanGoodwill2024-03-31 07190975core:IntangibleAssetsOtherThanGoodwill2025-03-31 07190975core:PlantMachinery2024-03-31 07190975core:MotorVehicles2024-03-31 07190975core:PlantMachinery2025-03-31 07190975core:MotorVehicles2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07190975 (England and Wales)
Renewable Power Solutions Ltd Unaudited accounts for the year ended 31 March 2025
Renewable Power Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Renewable Power Solutions Ltd Company Information for the year ended 31 March 2025
Directors
James Hollis Nicholas Hollis
Company Number
07190975 (England and Wales)
Registered Office
The White Swan Ash Road Ash Sevenoaks TN15 7HJ England
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Renewable Power Solutions Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
4
1,389,892 
Tangible assets
5
102,033 
1,491,925 
Current assets
Debtors
6
342,059 
Cash at bank and in hand
76,530 
418,589 
Creditors: amounts falling due within one year
7
(237,706)
Net current assets
180,883 
Total assets less current liabilities
1,672,808 
Creditors: amounts falling due after more than one year
8
(1,731,393)
Net liabilities
(58,585)
Capital and reserves
Called up share capital
1 
Profit and loss account
(58,586)
Shareholders' funds
(58,585)
For the year ending 31 March 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 30 May 2026 and were signed on its behalf by
Nicholas Hollis Director Company Registration No. 07190975
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Renewable Power Solutions Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Renewable Power Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 07190975. The registered office is The White Swan Ash Road, Ash, Sevenoaks, TN15 7HJ, 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.
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:
Plant & machinery
25% Straight line reducing
Motor vehicles
25% Straight line reducing
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2024
1,389,892 
At 31 March 2025
1,389,892 
Amortisation
At 1 April 2024
- 
At 31 March 2025
- 
Net book value
At 31 March 2025
1,389,892 
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Renewable Power Solutions Ltd Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
- 
- 
- 
Additions
20,000 
109,378 
129,378 
At 31 March 2025
20,000 
109,378 
129,378 
Depreciation
At 1 April 2024
- 
27,345 
27,345 
At 31 March 2025
- 
27,345 
27,345 
Net book value
At 31 March 2025
20,000 
82,033 
102,033 
6
Debtors
2025 
£ 
Amounts falling due after more than one year
Trade debtors
342,059 
7
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
(6,359)
VAT
(10,257)
Trade creditors
24,448 
Other creditors
30,000 
Loans from directors
199,874 
237,706 
8
Creditors: amounts falling due after more than one year
2025 
£ 
Trade creditors
1,731,393 
9
Average number of employees
During the year the average number of employees was 0.
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