Caseware UK (AP4) 2024.0.164 2024.0.164 2026-03-312026-03-31falsetrue2025-04-01No description of principal activity22trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false SC472841 2025-04-01 2026-03-31 SC472841 2024-04-01 2025-03-31 SC472841 2026-03-31 SC472841 2025-03-31 SC472841 c:Director1 2025-04-01 2026-03-31 SC472841 c:Director2 2025-04-01 2026-03-31 SC472841 c:RegisteredOffice 2025-04-01 2026-03-31 SC472841 d:CurrentFinancialInstruments 2026-03-31 SC472841 d:CurrentFinancialInstruments 2025-03-31 SC472841 d:Non-currentFinancialInstruments 2026-03-31 SC472841 d:Non-currentFinancialInstruments 2025-03-31 SC472841 d:CurrentFinancialInstruments d:WithinOneYear 2026-03-31 SC472841 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 SC472841 d:ShareCapital 2026-03-31 SC472841 d:ShareCapital 2025-03-31 SC472841 d:RetainedEarningsAccumulatedLosses 2026-03-31 SC472841 d:RetainedEarningsAccumulatedLosses 2025-03-31 SC472841 c:FRS102 2025-04-01 2026-03-31 SC472841 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 SC472841 c:FullAccounts 2025-04-01 2026-03-31 SC472841 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC472841 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Registered number: SC472841










REEDIE RENEWABLES LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

 
REEDIE RENEWABLES LIMITED
 

COMPANY INFORMATION


DIRECTORS
J R Grant 
Mrs L J Grant 




REGISTERED NUMBER
SC472841



REGISTERED OFFICE
Westby
64 West High Street

Forfar

Angus

DD8 1BJ




ACCOUNTANTS
EQ Accountants Limited
Chartered Accountants

Westby

64 West High Street

Forfar

Angus

DD8 1BJ





 
REEDIE RENEWABLES LIMITED
REGISTERED NUMBER:SC472841

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2026

2026
2025
£
£

  

CURRENT ASSETS
  

Debtors: amounts falling due after more than one year
 4 
10,012
10,008

Debtors: amounts falling due within one year
 4 
201,281
202,306

Cash at bank and in hand
  
82
392

  
211,375
212,706

Creditors: amounts falling due within one year
 5 
(16,195)
(16,185)

NET CURRENT ASSETS
  
 
 
195,180
 
 
196,521

TOTAL ASSETS LESS CURRENT LIABILITIES
  
195,180
196,521

  

NET ASSETS
  
195,180
196,521


CAPITAL AND RESERVES
  

Called up share capital 
  
100
100

Profit and loss account
  
195,080
196,421

  
195,180
196,521


Page 1

 
REEDIE RENEWABLES LIMITED
REGISTERED NUMBER:SC472841

STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2026

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 4 September 2026.



J R Grant
Director

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

Page 2

 
REEDIE RENEWABLES LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

1.


GENERAL INFORMATION

Reedie Renewables Limited is a company limited by shares and is registered in Scotland. The registered office is Westby, 64 West High Street, Forfar, DD8 1BJ and the principal place of business is Reedie Farm, Kirriemuir, Scotland, DD8 5LX.

The Company's functional and presentational currency is GBP.

2.ACCOUNTING POLICIES

 
2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:


3.


EMPLOYEES

The average monthly number of employees, including directors, during the year was 2 (2025 - 2).


4.


DEBTORS

2026
2025
£
£

DUE AFTER MORE THAN ONE YEAR

Due from participating interests
10,000
10,000

Other debtors
12
8

10,012
10,008


2026
2025
£
£

DUE WITHIN ONE YEAR

Amounts owed by joint ventures and associated undertakings
201,281
202,306

201,281
202,306


Page 3

 
REEDIE RENEWABLES LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

5.


CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026
2025
£
£

Trade creditors
27
17

Other creditors
15,418
15,418

Accruals and deferred income
750
750

16,195
16,185



Page 4