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Company Registration No. 12938743 (England and Wales)
REAL ENERGY LIMITED Unaudited accounts for the year ended 31 October 2025
REAL ENERGY LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
REAL ENERGY LIMITED Company Information for the year ended 31 October 2025
Director
Ali Waqas
Company Number
12938743 (England and Wales)
Registered Office
S08 Farirgate House 205 Kings Road Birmingham England B11 2AA
Accountants
Accounting Ways Limied 326 Lincoln Road Peterborough PE1 2ND
- 3 -
REAL ENERGY LIMITED Accountants' report
Accountants' report to the director of REAL ENERGY LIMITED (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 October 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 October 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Accounting Ways Limied 326 Lincoln Road Peterborough PE1 2ND 9 April 2026
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REAL ENERGY LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,135,299 
1,035,759 
Current assets
Debtors
5
91,843 
20,060 
Cash at bank and in hand
65,697 
1,097,316 
157,540 
1,117,376 
Creditors: amounts falling due within one year
6
(5,200)
(231,310)
Net current assets
152,340 
886,066 
Total assets less current liabilities
1,287,639 
1,921,825 
Creditors: amounts falling due after more than one year
7
(1,332,076)
(1,788,124)
Net (liabilities)/assets
(44,437)
133,701 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(44,438)
133,700 
Shareholders' funds
(44,437)
133,701 
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 9 April 2026 and were signed on its behalf by
Ali Waqas Director Company Registration No. 12938743
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REAL ENERGY LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
REAL ENERGY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12938743. The registered office is S08 Farirgate House, 205 Kings Road, Birmingham, England, B11 2AA.
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
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 November 2024
853,870 
7,559 
200,450 
18,494 
15,829 
1,096,202 
Additions
- 
- 
164,913 
4,984 
- 
169,897 
At 31 October 2025
853,870 
7,559 
365,363 
23,478 
15,829 
1,266,099 
Depreciation
At 1 November 2024
- 
3,003 
45,999 
5,551 
5,890 
60,443 
Charge for the year
- 
911 
63,873 
3,585 
1,988 
70,357 
At 31 October 2025
- 
3,914 
109,872 
9,136 
7,878 
130,800 
Net book value
At 31 October 2025
853,870 
3,645 
255,491 
14,342 
7,951 
1,135,299 
At 31 October 2024
853,870 
4,556 
154,451 
12,943 
9,939 
1,035,759 
- 6 -
REAL ENERGY LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
71,783 
- 
Other debtors
20,060 
20,060 
91,843 
20,060 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(25,628)
59,580 
Trade creditors
28,634 
131,159 
Taxes and social security
- 
30,465 
Other creditors
2,194 
10,106 
5,200 
231,310 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
294,740 
934,254 
Loans from directors
1,037,336 
853,870 
1,332,076 
1,788,124 
8
Average number of employees
During the year the average number of employees was 19 (2024: 15).
- 7 -