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Company No: 09143969 (England and Wales)

# RENEWABLE FORCE LTD

### Unaudited Financial Statements
For the financial year ended 31 March 2026
Pages for filing with the registrar

RENEWABLE FORCE LTD

## Unaudited Financial Statements

For the financial year ended 31 March 2026

Contents

RENEWABLE FORCE LTD

## BALANCE SHEET

As at 31 March 2026
RENEWABLE FORCE LTD

## BALANCE SHEET (continued)

As at 31 March 2026

| Note | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 4 | 22,634 |  | 26,950
|  | 22,634 |  | 26,950
Current assets |  |  |  |
Debtors | 5 | 25,485 |  | 337,797
Cash at bank and in hand |  | 392,906 |  | 109,463
|  | 418,391 |  | 447,260
Creditors: amounts falling due within one year | 6 | ( 154,013) |  | ( 298,936)
Net current assets |  | 264,378 |  | 148,324
Total assets less current liabilities |  | 287,012 |  | 175,274
Net assets |  | 287,012 |  | 175,274
Capital and reserves |  |  |  |
Called-up share capital |  | 2 |  | 2
Profit and loss account |  | 287,010 |  | 175,272
Total shareholders' funds |  | 287,012 |  | 175,274

For the financial year ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Renewable Force Ltd (registered number: 09143969) were approved and authorised for issue by the Board of Directors on 02 June 2026. They were signed on its behalf by:

G M Pigott Director |  | P E Pigott Director

RENEWABLE FORCE LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2026
RENEWABLE FORCE LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2026

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Renewable Force Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Gunville Lodge, Holwell, Sherborne, DT9 5LL, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
This is the first year in which the financial statements have been prepared in accordance with FRS102 Section 1A. The prior year figures were considered to include a provision for deferred tax which was not required to be recognised under FRS105. This was deemed to be an immaterial amount for the company.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Foreign currency

Transactions in foreign currencies are recorded at the rate of exchange at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies at the Balance Sheet date are reported at the rates of exchange prevailing at that date.
Exchange differences are recognised in the Profit and Loss Account in the period in which they arise except for exchange differences arising on gains or losses on non-monetary items which are recognised in the Statement of Comprehensive Income.

##### Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.
Turnover on contracts is recognised by reference to the stage of completion of the contract at the Balance Sheet date. Amounts received relating to future periods are presented within accruals and deferred income on the balance sheet.

##### Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date. Tax is recognised in the profit and loss account, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's financial statements. Deferred tax is provided in full on timing differences which result in an obligation to pay more or less tax at a future date, at the tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date that are expected to apply when the timing differences reverse. Deferred tax assets and liabilities are not discounted.
Deferred tax liabilities are presented within provisions for liabilities on the balance sheet.

##### Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery | 3 years straight line
Vehicles | 20 % reducing balance
Office equipment | 3 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

##### Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts, except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.

##### Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in creditors: amounts falling due within one year.

##### Trade and other creditors

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

##### Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.
Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Equity instruments
Equity instruments issued by the Company are recorded at the fair value of cash or other resources received or receivable, net of direct issue costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the Company.

##### Ordinary share capital

The ordinary share capital of the Company is presented as equity.

#### 2.Transition to FRS102

The Company has adopted FRS 102 for the year ended 31 March 2026 and the comparative year has been considered for restatement.
Under FRS 102 Section 1A deferred taxation is recognised, in line with the accounting policy, whereas this is not a requirement under FRS 105. However, after considering the provision, it has not been included as not material to do so either in the current or comprative period.

#### 3. Employees

| 2026 |  | 2025
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including directors | 2 |  | 2

#### 4. Tangible assets

| Plant and machinery |  | Vehicles |  | Office equipment |  | Total
| £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |
At 01 April 2025 | 1,187 |  | 40,950 |  | 18,495 |  | 60,632
Additions | 0 |  | 0 |  | 2,477 |  | 2,477
At 31 March 2026 | 1,187 |  | 40,950 |  | 20,972 |  | 63,109
Accumulated depreciation |  |  |  |  |  |  |
At 01 April 2025 | 475 |  | 17,363 |  | 15,844 |  | 33,682
Charge for the financial year | 237 |  | 4,717 |  | 1,839 |  | 6,793
At 31 March 2026 | 712 |  | 22,080 |  | 17,683 |  | 40,475
Net book value |  |  |  |  |  |  |
At 31 March 2026 | 475 |  | 18,870 |  | 3,289 |  | 22,634
At 31 March 2025 | 712 |  | 23,587 |  | 2,651 |  | 26,950

#### 5. Debtors

| 2026 |  | 2025
| £ |  | £
Amounts owed by directors | 8,180 |  | 332,795
Prepayments | 7,351 |  | 4,852
VAT recoverable | 8,349 |  | 0
Other debtors | 1,605 |  | 150
| 25,485 |  | 337,797

#### 6. Creditors: amounts falling due within one year

| 2026 |  | 2025
| £ |  | £
Trade creditors | 47,938 |  | 61,696
Accruals and deferred income | 4,051 |  | 110,095
Corporation tax | 97,765 |  | 114,691
CIS withheld | 4,090 |  | 0
Other taxation and social security | 169 |  | 12,454
| 154,013 |  | 298,936

There are no amounts included above in respect of which any security has been given by the small entity.

#### 7. Related party transactions

Transactions with the entity's directors

Advances

At 1 April 2025  the balance owed from the directors was £332,795. During the year, the company made advances to directors amounting to £99,328 and received repayments of £423,943 leaving a balance due from the directors of £8,180
At 1 April 2024 the balance owed from the directors was £nil. During the year, the company made advances to directors amounting to £490,897 and received repayments of £158,102 leaving a balance due from the directors of £332,795.
The Directors loan accounts) are repayable on demand and interest has been charged on overdrawn balances exceeding £10,000 at the official HMRC rates.