Generate Renewables Southern Ltd 31/05/2026 iXBRL

Company registration number: 16453726

Generate Renewables Southern Ltd

Trading as Generate Reneawbles

Unaudited financial statements

31 May 2026

Generate Renewables Southern Ltd

Contents

Directors and other information

Directors report

Accountants report

Statement of comprehensive income

Statement of financial position

Statement of changes in equity

Notes to the financial statements

Generate Renewables Southern Ltd

Directors and other information


Directors	Mr Timothy Collier
	Mr Theo Van Der Merwe	(Appointed 16 June 2025)(Resigned 12 February 2026)


Company number	16453726


Registered office	Unit 45
	Balena Close
	Poole
	Dorset
	BH17 7DY


Business address	Unit 45
	Balena Close
	Poole
	Dorset
	BH17 7DY


Accountants	G C Webb & Co
	6 Carey Road
	Bournemouth
	Dorset
	BH9 2XB

Generate Renewables Southern Ltd

Directors report

Year ended 31 May 2026

The directors present their report and the unaudited financial statements of the company for the year ended 31 May 2026.

Directors

The directors who served the company during the year were as follows:


Mr Timothy Collier
Mr Theo Van Der Merwe				(Appointed 16 June 2025)(Resigned 12 February 2026)

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 01 July 2026 and signed on behalf of the board by:

Mr Timothy Collier

Director

Generate Renewables Southern Ltd

Accountants report to the board of directors on the preparation of the

unaudited statutory financial statements of Generate Renewables Southern Ltd

Year ended 31 May 2026

As described on the Statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 May 2026, as set out on pages 4 to 7.

You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

G C Webb & Co

6 Carey Road

Bournemouth

Dorset

BH9 2XB

1 July 2026

Generate Renewables Southern Ltd

Statement of comprehensive income

Year ended 31 May 2026

		2026
	Note	£


Turnover		55,966
Change in stocks of finished goods and in work in progress		( 7,628)
		_______
		48,338

Other external charges		( 41,509)
Other operating expenses		( 6,829)
		_______
Operating profit		-

Tax on profit		-
		_______
Profit for the financial year and total comprehensive income		-
		_______

All the activities of the company are from continuing operations.

Generate Renewables Southern Ltd

Statement of financial position

31 May 2026

	2026
Note	£	£

For the year ending 31 May 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 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 have been prepared 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'.

These financial statements were approved by the board of directors and authorised for issue on 01 July 2026 , and are signed on behalf of the board by:

Mr Timothy Collier

Director

Company registration number: 16453726

Generate Renewables Southern Ltd

Statement of changes in equity

Year ended 31 May 2026

	Profit and loss account	Total
	£	£


At 1 June 2025	-

Profit for the year	-
	_______
Total comprehensive income for the year	-

	_______
At 31 May 2026	-
	_______

Generate Renewables Southern Ltd

Notes to the financial statements

Year ended 31 May 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 45, Balena Close, Poole, Dorset, BH17 7DY.

2. Statement of compliance

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.