REGISTERED NUMBER: 13072493 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

BOTANIC ENERGY LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mrs J M Breeden-Wyllie

N J Wyllie

T L Capon

REGISTERED OFFICE:

Second Floor Ridgeland House

15 Carfax

Horsham

West Sussex

RH12 1ER

REGISTERED NUMBER:

13072493 (England and Wales)

ACCOUNTANTS:

Galloways Accounting (Horsham) Limited

Ridgeland House

15 Carfax

Horsham

West Sussex

RH12 1ER

FIXED ASSETS

182,286

57,908

CURRENT ASSETS

58,031

202,984

CREDITORS

Amounts falling due within one year

(171,515

)

(114,161

)

NET CURRENT (LIABILITIES)/ASSETS

(113,484

)

88,823

TOTAL ASSETS LESS CURRENT LIABILITIES

68,802

146,731

CREDITORS

Amounts falling due after more than one year

(525,000

)

(362,500

)

NET LIABILITIES

(456,198

)

(215,769

)

CAPITAL AND RESERVES

(456,198

)

(215,769

)

NOTES TO THE FINANCIAL STATEMENTS

1.	GOING CONCERN

The financial statements have been prepared on a going concern basis.

The directors have considered the company's financial position, cash flow forecasts and funding requirements for at least 12 months from the date of approval of these financial statements. Based on this review, the directors are satisfied that the company has adequate resources to continue in operational existence for the foreseeable future.

Accordingly, the directors believe it is appropriate to prepare the financial statements on the going concern basis.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2025 - 7 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2026 and were signed on its behalf by:

N J Wyllie - Director