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Company Registration No. 12954836 (England and Wales)
VALUE RENEWABLES LTD Unaudited accounts for the year ended 31 October 2025
VALUE RENEWABLES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VALUE RENEWABLES LTD Company Information for the year ended 31 October 2025
Director
Alp Karli
Company Number
12954836 (England and Wales)
Registered Office
11a Heath Drive Flat 2 (First Floor) London NW3 7SN England
Accountants
Schiavi Pole Brett Ltd Unit 2 58 High Street Pinner HA5 5PZ
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VALUE RENEWABLES LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
943
-
Investments
5
355
800
1,298
800
Current assets
Debtors
6
468,295
574,871
Cash at bank and in hand
2,399,985
754
2,868,280
575,625
Creditors: amounts falling due within one year
7
(24,977)
(23,827)
Net current assets
2,843,303
551,798
Total assets less current liabilities
2,844,601
552,598
Creditors: amounts falling due after more than one year
8
(525,233)
(624,081)
Net assets/(liabilities)
2,319,368
(71,483)
Capital and reserves
Called up share capital
9
1,000
1,000
Profit and loss account
2,318,368
(72,483)
Shareholders' funds
2,319,368
(71,483)
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 28 May 2026 and were signed on its behalf by
Alp Karli Director Company Registration No. 12954836
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VALUE RENEWABLES LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
VALUE RENEWABLES LTD is a private company, limited by shares, registered in England and Wales, registration number 12954836. The registered office is 11a Heath Drive Flat 2 (First Floor), London, NW3 7SN, 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
33.33% on cost using the straight line method.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Investments
Investments in shares are included at fair value.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
-
Additions
999
At 31 October 2025
999
Depreciation
Charge for the year
56
At 31 October 2025
56
Net book value
At 31 October 2025
943
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VALUE RENEWABLES LTD Notes to the Accounts for the year ended 31 October 2025
5
Investments
Subsidiary undertakings
£
Valuation at 1 November 2024
800
Disposals
(445)
Valuation at 31 October 2025
355
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
759
67
Amounts falling due after more than one year
467,536
574,804
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,149
-
Loans from directors
23,828
23,827
24,977
23,827
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
468,256
567,104
Other creditors
56,977
56,977
525,233
624,081
9
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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