1 August 2025 false No description of principal activity Taxfiler 2024.6 10285424 business:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 10285424 2025-07-31 10285424 2025-08-01 2026-07-31 10285424 business:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 10285424 business:AbridgedAccounts 2025-08-01 2026-07-31 10285424 2026-07-31 10285424 business:Director1 2025-08-01 2026-07-31 10285424 business:Director2 2025-08-01 2026-07-31 10285424 2025-07-31 10285424 core:WithinOneYear 2026-07-31 10285424 core:WithinOneYear 2025-07-31 10285424 core:ShareCapital core:PreviouslyStatedAmount 2026-07-31 10285424 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 10285424 core:InvestmentPropertiesRevaluationReserve core:PreviouslyStatedAmount 2026-07-31 10285424 core:InvestmentPropertiesRevaluationReserve core:PreviouslyStatedAmount 2025-07-31 10285424 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-07-31 10285424 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 10285424 core:PreviouslyStatedAmount 2026-07-31 10285424 core:PreviouslyStatedAmount 2025-07-31 10285424 business:SmallEntities 2025-08-01 2026-07-31 10285424 countries:EnglandWales 2025-08-01 2026-07-31 10285424 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10285424 (England and Wales)
Eco Renewables Group Limited Unaudited accounts for the year ended 31 July 2026
Eco Renewables Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Eco Renewables Group Limited Company Information for the year ended 31 July 2026
Directors
Ryan Phillip Jervis Christian John Sycamore
Company Number
10285424 (England and Wales)
Accountants
Steve Barrett Quart A Accounting Services 123 Marshall Lane Northwich Cheshire CW8 1LA
- 3 -
Eco Renewables Group Limited Statement of financial position as at 31 July 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
123,214
129,897
Current assets
Debtors
360,168
1,040,968
Cash at bank and in hand
6,983
(254,129)
367,151
786,839
Creditors: amounts falling due within one year
(284,126)
(934,653)
Net current assets/(liabilities)
83,025
(147,814)
Total assets less current liabilities
206,239
(17,917)
Provisions for liabilities
Deferred tax
(415)
(415)
Other provisions
(70,000)
-
(70,415)
(415)
Net assets/(liabilities)
135,824
(18,332)
Capital and reserves
Called up share capital
100
100
Fair value reserve
573,926
573,926
Profit and loss account
(438,202)
(592,358)
Shareholders' funds
135,824
(18,332)
For the year ending 31 July 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 3 August 2026 and were signed on its behalf by
Christian John Sycamore Director Company Registration No. 10285424
- 4 -
Eco Renewables Group Limited Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
Eco Renewables Group Limited is a private company, limited by shares, registered in England and Wales, registration number 10285424.
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:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 August 2025
135,992
At 31 July 2026
135,992
Depreciation
At 1 August 2025
6,095
Charge for the year
6,683
At 31 July 2026
12,778
Net book value
At 31 July 2026
123,214
At 31 July 2025
129,897
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 5 -