Hello Renewables Ltd - Filleted accounts

Registered number

12944032

Hello Renewables Ltd

Filleted Accounts

31 December 2025

Hello Renewables Ltd
Registered number:		12944032
Balance Sheet
as at 31 December 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		27,172			12,457

Current assets
Stocks		25,000			20,000
Debtors	4	21,737			34,079
Cash at bank and in hand		-			6,665
		46,737			60,744

Creditors: amounts falling due within one year	5	(71,795)			(70,905)

Net current liabilities			(25,058)			(10,161)

Net assets			2,114			2,296

Capital and reserves
Called up share capital			100			100
Share premium			2,014			2,014
Profit and loss account			-			182

Shareholders' funds			2,114			2,296

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




M P J Wyeth
Director
Approved by the board on 19 May 2026

Hello Renewables Ltd
Notes to the Accounts
for the year ended 31 December 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	25% reducing balance

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Leased assets
	A lease is classified as a finance lease if it transfers substantially all the risks and rewards incidental to ownership. All other leases are classified as operating leases. The rights of use and obligations under finance leases are initially recognised as assets and liabilities at amounts equal to the fair value of the leased assets or, if lower, the present value of the minimum lease payments. Minimum lease payments are apportioned between the finance charge and the reduction in the outstanding liability using the effective interest rate method. The finance charge is allocated to each period during the lease so as to produce a constant periodic rate of interest on the remaining balance of the liability. Leased assets are depreciated in accordance with the company's policy for tangible fixed assets. If there is no reasonable certainty that ownership will be obtained at the end of the lease term, the asset is depreciated over the lower of the lease term and its useful life. Operating lease payments are recognised as an expense on a straight line basis over the lease term.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			5		3


3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 January 2025	5,249		14,240		19,489
	Additions	2,066		22,000		24,066
	Disposals	(882)		-		(882)
	At 31 December 2025	6,433		36,240		42,673

	Depreciation
	At 1 January 2025	3,472		3,560		7,032
	Charge for the year	887		8,170		9,057
	On disposals	(588)		-		(588)
	At 31 December 2025	3,771		11,730		15,501

	Net book value
	At 31 December 2025	2,662		24,510		27,172
	At 31 December 2024	1,777		10,680		12,457


4	Debtors			2025		2024
£					£

	Trade debtors			8,820		24,620
	Amounts owed by group undertakings and undertakings in which the company has a participating interest			12,875		9,459
	Other debtors			42		-
				21,737		34,079


5	Creditors: amounts falling due within one year			2025		2024
£					£

	Bank loans and overdrafts			8,249		-
	Trade creditors			48,231		62,005
	Taxation and social security costs			12,192		2,886
	Deferred income			10,437		13,136
	Accruals			1,370		1,052
	Other creditors			(8,684)		(8,174)
				71,795		70,905


6	Related party transactions

	At the year end the company was owed £12,875 (2024: £9,459) in loans from Lite Work Designs Ltd, a company in which M P J Wyeth is also a director.


7	Controlling party

	The company is controlled by the director, who together with his spouse owns 100% of the issued share capital.


8	Other information

	Hello Renewables Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	11 Florence Road
	Fleet
	GU52 6LG