SOL Renewable Energy Developments Llp

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: OC388762

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		23,139		30,852

			23,139		30,852
CURRENT ASSETS
Debtors	5	98,297		98,297
Cash at bank and in hand		73,084		96,085

		171,381		194,382
Creditors: Amounts Falling Due Within One Year	6	(152,655 )		(157,579 )

NET CURRENT ASSETS (LIABILITIES)			18,726		36,803

TOTAL ASSETS LESS CURRENT LIABILITIES			41,865		67,655

NET ASSETS ATTRIBUTABLE TO MEMBERS			41,865		67,655

REPRESENTED BY:
Equity
Members' other interests
Members' capital		87,070		87,070
Other reserves		(45,205)		(19,415)

			41,865		67,655

TOTAL MEMBERS' INTEREST
Members' other interests			41,865		67,655

			41,865		67,655

Page 1

Page 2

SOL Renewable Energy Developments Llp

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

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

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Mr Steve Butler Designated Member	Mrs Heidi Butler Designated Member
24th August 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

SOL Renewable Energy Developments Llp is a limited liability partnership, incorporated in England & Wales, registered number OC388762 . The Registered Office is 10 The Lees, Malvern, Worcestershire, WR14 3HT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25
Computer Equipment	25

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 5 (2024: 2)

Page 3

Page 4

SOL Renewable Energy Developments Llp

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

4. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 1 December 2024	39,049	4,631	43,680

As at 30 November 2025	39,049	4,631	43,680

Depreciation
As at 1 December 2024	9,762	3,066	12,828
Provided during the period	7,322	391	7,713

As at 30 November 2025	17,084	3,457	20,541

Net Book Value
As at 30 November 2025	21,965	1,174	23,139

As at 1 December 2024	29,287	1,565	30,852

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	87,931	87,931
Loan SOL Environmental Limited	1,366	1,366
Loan ESF Energy Ltd	9,000	9,000

	98,297	98,297

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(286 )	547
VAT	3,540	8,286
Accruals and deferred income	149,401	148,746

	152,655	157,579

Page 4