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12297425falseinstallation and maintenance of biomass boilers and ground, air sourced heat pumps 2025-03-012026-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2025-02-28http://www.companieshouse.gov.uk/cd:Director12025-03-012026-02-28http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2026-02-28http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2026-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-03-012026-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-03-012026-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-03-012026-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-02-28http://www.companieshouse.gov.uk/2025-03-012026-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/cd:FRS1022025-03-012026-02-28http://www.companieshouse.gov.uk/2026-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-03-012026-02-28http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-03-012026-02-28iso4217:GBPxbrli:sharesxbrli: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


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


ACCOUNTS
FOR THEYEARENDED28/02/2026



CONTENTS



		Page

Balance Sheet		3

Notes To The Accounts		4


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




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%




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.




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.




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




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




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	1	1