12297425 false installation and maintenance of biomass boilers and ground, air sourced heat pumps 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/2025-02-28 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-02-28 http://www.companieshouse.gov.uk/cd:Director1 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2025-02-28 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-02-28 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2026-02-28 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-02-28 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2026-02-28 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-02-28 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-02-28 http://www.companieshouse.gov.uk/2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/2025-02-28 http://www.companieshouse.gov.uk/cd:FRS102 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/2026-02-28 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2025-03-01 2026-02-28 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 12297425
RS Renewable Energy Limited
ACCOUNTS
FOR THE YEAR ENDED 28/02/2026
Prepared By:
GT Accountants Ltd
Unit 7 The Court House
72 Moorland Road
Stoke-on-Trent
Staffordshire
ST6 1DY

RS Renewable Energy Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2026
DIRECTORS
Richard Sayers
REGISTERED OFFICE
Unit 7, The Court House
72 Moorland Road
Stoke-on-Trent
ST6 1DY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12297425
BANKERS
Santander
ACCOUNTANTS
GT Accountants Ltd
Unit 7 The Court House
72 Moorland Road
Stoke-on-Trent
Staffordshire
ST6 1DY

RS Renewable Energy Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2026
CONTENTS |  |
|  | Page
Balance Sheet |  | 3
Notes To The Accounts |  | 4

RS Renewable Energy Limited

BALANCE SHEET AT 28/02/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 13,592 |  |  |  | 18,835
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 35,801 |  |  |  | 25,631 |  |
Debtors |  | 5 |  | 74,374 |  |  |  | 59,663 |  |
Cash at bank and in hand |  |  |  | 141,382 |  |  |  | 137,696 |  |
|  |  |  | 251,557 |  |  |  | 222,990 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 115,599 |  |  |  | 107,959 |  |
NET CURRENT ASSETS |  |  |  |  |  | 135,958 |  |  |  | 115,031
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 149,550 |  |  |  | 133,866
CREDITORS: Amounts falling due after more than one year |  | 7 |  |  |  | 8,445 |  |  |  | 14,046
PROVISIONS FOR LIABILITIES AND CHARGES |  | 8 |  |  |  | 2,582 |  |  |  | 3,579
NET ASSETS |  |  |  |  |  | 138,523 |  |  |  | 116,241
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 9 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 138,423 |  |  |  | 116,141
SHAREHOLDERS' FUNDS |  |  |  |  |  | 138,523 |  |  |  | 116,241
For the year ending 28/02/2026 the company was entitled to exemption 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/08/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
Richard Sayers |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

RS Renewable Energy Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles |  | reducing balance 25%
Equipment |  | reducing balance 25%

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

RS Renewable Energy Limited

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Commercial |  |  |  |
|  | Vehicles |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/03/2025 |  | 18,760 |  | 3,266 |  | 22,026
At 28/02/2026 |  | 18,760 |  | 3,266 |  | 22,026
Depreciation |  |  |  |  |  |
At 01/03/2025 |  | 1,173 |  | 2,018 |  | 3,191
For the year |  | 4,690 |  | 553 |  | 5,243
At 28/02/2026 |  | 5,863 |  | 2,571 |  | 8,434
Net Book Amounts |  |  |  |  |  |
At 28/02/2026 |  | 12,897 |  | 695 |  | 13,592
At 28/02/2025 |  | 17,587 |  | 1,248 |  | 18,835

4. STOCK |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 35,801 |  | 25,631
|  |  |  | 35,801 |  | 25,631

5. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 40,453 |  | 33,141
VAT |  |  |  | 4,357 |  | 18,534
Prepayments |  |  |  | 1,525 |  | 1,543
Accrued income |  |  |  | 28,039 |  | 6,445
|  |  |  | 74,374 |  | 59,663

RS Renewable Energy Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 13,565 |  | 7,992
PAYE control |  |  |  | 314 |  | 289
Directors current account |  |  |  | 29,476 |  | 24,532
Bank Loan |  |  |  | 1,000 |  | 2,000
Hire purchase |  |  |  | 4,601 |  | 4,601
Trade creditors |  |  |  | 53,600 |  | 7,480
Deferred income |  |  |  | 13,043 |  | 61,065
|  |  |  | 115,599 |  | 107,959

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Bank loans (unsecured) >1yr |  |  |  | - |  | 1,000
Hire purchase >1yr |  |  |  | 8,445 |  | 13,046
|  |  |  | 8,445 |  | 14,046

8. PROVISIONS FOR LIABILITIES |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 2,582 |  | 3,579
|  |  |  | 2,582 |  | 3,579

9. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100