Hainsford Renewable Energy Ltd. Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05856313

Hainsford Renewable Energy Ltd.

Filleted Unaudited Financial Statements

31 December 2025

Hainsford Renewable Energy Ltd.

Statement of Financial Position

31 December 2025

	2025		2024
Note	£	£	£	£

Current assets

Debtors	5	42	128
Cash at bank and in hand		574	2,770
		----	-------
		616	2,898

Creditors: amounts falling due within one year	6	72,040		71,927
		--------		--------
Net current liabilities			71,424		69,029
			--------		--------
Total assets less current liabilities			( 71,424)		( 69,029)
			--------		--------
Net liabilities			( 71,424)		( 69,029)
			--------		--------

Capital and reserves

Called up share capital	7	1	1
Profit and loss account		( 71,425)	( 69,030)
		--------	--------
Shareholders deficit		( 71,424)	( 69,029)
		--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 December 2025 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 year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 10 June 2026 , and are signed on behalf of the board by:

Mrs M.A Heesom	Dr C A Rose
Director	Director

Company registration number: 05856313

Hainsford Renewable Energy Ltd.

Notes to the Financial Statements

Year ended 31 December 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 146 New London Road, Chelmsford, CM2 0AW, England.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

The financial statements have been prepared on a going concern basis which is dependent upon the continued support of the directors. The directors have indicated their willingness to support the company in the foreseeable future by ensuring sufficient funds are available for the company to continue trading.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

5. Debtors

	2025	2024
	£	£
Other debtors	42	128
	----	----

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Trade creditors	132	119
Amounts owed to group undertakings	3,338	3,338
Accruals and deferred income	1,600	1,500
Director loan accounts	66,970	66,970
	--------	--------
	72,040	71,927
	--------	--------

7. Called up share capital

Issued, called up and fully paid

	2025		2024
	No.	£	No.	£
Ordinary shares of £ 1 each	1	1	1	1
	----	----	----	----

8. Related party transactions

The balance owed by the company to related undertakings at the year end was £ 3,338 (2024: £ 3,338 ). During the year, the amount owed by the company to a director amounts to £ 66,970 (2024: £ 66,970 ) which is shown in the creditors.