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Company Registration No. 12815358 (England and Wales)
ADVANCE RENEWABLE ENERGY LIMITED Unaudited accounts for the year ended 31 August 2025
ADVANCE RENEWABLE ENERGY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ADVANCE RENEWABLE ENERGY LIMITED Company Information for the year ended 31 August 2025
Director
Emma Kilroy
Company Number
12815358 (England and Wales)
Registered Office
C/O RICH ACCOUNTING ACORN CENTRE GRIMETHORPE S72 7BB ENGLAND
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ADVANCE RENEWABLE ENERGY LIMITED Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,565 
14,086 
Current assets
Debtors
5
60,147 
90,114 
Cash at bank and in hand
4,094 
87,093 
64,241 
177,207 
Creditors: amounts falling due within one year
6
(966)
(17,110)
Net current assets
63,275 
160,097 
Net assets
73,840 
174,183 
Capital and reserves
Profit and loss account
73,840 
174,183 
Shareholders' funds
73,840 
174,183 
For the year ending 31 August 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 her 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 17 August 2026 and were signed on its behalf by
Emma Kilroy Director Company Registration No. 12815358
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ADVANCE RENEWABLE ENERGY LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
ADVANCE RENEWABLE ENERGY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12815358. The registered office is C/O RICH ACCOUNTING, ACORN CENTRE, GRIMETHORPE, S72 7BB, 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:
Motor vehicles
25% SL Method
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2024
33,390 
At 31 August 2025
33,390 
Depreciation
At 1 September 2024
19,304 
Charge for the year
3,521 
At 31 August 2025
22,825 
Net book value
At 31 August 2025
10,565 
At 31 August 2024
14,086 
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ADVANCE RENEWABLE ENERGY LIMITED Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
4,433 
3,494 
Trade debtors
69,074 
(25,514)
Other debtors
(13,360)
112,134 
60,147 
90,114 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
359 
Obligations under finance leases and hire purchase contracts
4,789 
7,286 
Trade creditors
- 
9,465 
Taxes and social security
(3,823)
- 
966 
17,110 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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