TinyTax TinyTax 12726408 Board of Directors Small Company Accounts 1 August 2024 31 July 2025 31 July 2025 No description of principal activity false 2 July 2026 2 iso4217:GBP xbrli:pure 12726408 2023-08-01 2024-07-31 12726408 2025-07-31 12726408 2024-08-01 2025-07-31 12726408 2024-07-31 12726408 countries:EnglandWales 2024-08-01 2025-07-31 12726408 uk-bus:FRS102 2024-08-01 2025-07-31 12726408 uk-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12726408 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12726408 uk-bus:FilletedAccounts 2024-08-01 2025-07-31 12726408 uk-bus:Director1 2024-08-01 2025-07-31 12726408 core:WithinOneYear 2025-07-31 12726408 core:WithinOneYear 2024-07-31 12726408 core:AfterOneYear 2025-07-31 12726408 core:AfterOneYear 2024-07-31 12726408 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12726408 curr:PoundSterling 2024-08-01 2025-07-31

# WALLOP RENEWABLES LTD

Company Registration Number
12726408
(England and Wales)

Private limited company limited by shares
Registered office: 49 Collinwood Gardens, Clayhall, Ilford, Essex, IG5 0AN, England

## Small Company Accounts

For the Year Ended 31 July 2025

Prepared in accordance with the small companies regime
of the Companies Act 2006 and FRS 102

1

# WALLOP RENEWABLES LTD

## Contents

Balance Sheet | 3
Statement of Compliance | 4
Notes to the Financial Statements | 5-10

2

# WALLOP RENEWABLES LTD

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 49,847 | 60,789
Current assets | 1,432,839 | 1,614,078
Creditors: amounts falling due within one year | (1,507,985) | (1,593,131)
Net current assets (liabilities) | (75,146) | 20,947
Total assets less current liabilities | (25,299) | 81,736
Total net assets (liabilities) | (25,299) | 81,736
Capital and reserves | (25,299) | 81,736

3

# WALLOP RENEWABLES LTD

## Balance sheet continued

For the year ending 31 July 2025 the company was entitled to exemption 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 accounts 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 accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The accounts were approved by the Board of Directors and authorised for issue on 2 July 2026.

JASSI, Nirmal Kumar
Director

4

# WALLOP RENEWABLES LTD

## Notes to the Financial Statements

for the Year Ended 31 July 2025

### 1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

5

# WALLOP RENEWABLES LTD

## Notes to the Financial Statements (continued)

### 2. Basis of Preparation

These financial statements have been prepared in accordance with the small companies regime of the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland.

6

# WALLOP RENEWABLES LTD

## Notes to the Financial Statements (continued)

### 3. Employee Information

The average number of employees during the year was: 2

7

# WALLOP RENEWABLES LTD

## Notes to the Financial Statements (continued)

### 4. Tangible Fixed Assets

Tangible fixed assets are stated at net book value.

| 2025 £ | 2024 £
Net book value at start of period | 60,789 | 74,133
Depreciation charge for period | (10,942) | (13,344)
Net book value at end of period | 49,847 | 60,789

8

# WALLOP RENEWABLES LTD

## Notes to the Financial Statements (continued)

### 5. Debtors

Debtors comprise amounts receivable at the balance sheet date.

| 2025 £ | 2024 £
Trade and other debtors | 1,432,839 | 1,614,078

9

# WALLOP RENEWABLES LTD

## Notes to the Financial Statements (continued)

### 6. Creditors: Amounts Falling Due Within One Year

Creditors due within one year comprise obligations falling due within twelve months of the balance sheet date.

| 2025 £ | 2024 £
Trade and other creditors due within one year | (1,507,985) | (1,593,131)

10