Renewable Energy Solutions Services Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 07918994 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2025

for

Renewable Energy Solutions Services Ltd

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Intangible assets

4

-

660,947

Tangible assets

5

1,709

156,335

1,709

817,282

CURRENT ASSETS

Stocks

112,523

22,915

Debtors

6

494,369

174,108

Cash at bank and in hand

38,003

40,159

644,895

237,182

CREDITORS

Amounts falling due within one year

7

(649,755

)

(1,135,851

)

NET CURRENT LIABILITIES

(4,860

)

(898,669

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,151

)

(81,387

)

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

(3,251

)

(81,487

)

(3,151

)

(81,387

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 September 2026 and were signed by:

Mr G R Bell - Director

1.	STATUTORY INFORMATION

Renewable Energy Solutions Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07918994

Registered office:

Westminster House

10 Westminster Road

Macclesfield

Cheshire

SK10 1BX

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of VAT and trade discounts.

Turnover from the sale of goods and services are recognised when significant risks and rewards of ownership of the goods have transferred to the buyer, the amount of turnover can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transaction can be measured reliably. This is usually on delivery of the goods and services.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of nil years.

Intellectual property is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2024 - 8 ) .

4.	INTANGIBLE FIXED ASSETS

Development

Intellectual

costs

property

Totals

£

COST

At 1 January 2025

611,480

49,467

660,947

Disposals

(611,480

)

(49,467

)

(660,947

)

At 31 December 2025

-

NET BOOK VALUE

At 31 December 2025

-

At 31 December 2024

611,480

49,467

660,947

5.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

COST

At 1 January 2025

88,017

74,483

162,500

Disposals

(88,017

)

(65,499

)

(153,516

)

At 31 December 2025

-

8,984

DEPRECIATION

At 1 January 2025

-

6,165

Charge for year

-

1,110

At 31 December 2025

-

7,275

NET BOOK VALUE

At 31 December 2025

-

1,709

At 31 December 2024

88,017

68,318

156,335

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

Trade debtors

52,295

31,761

Other debtors

442,074

142,347

494,369

174,108

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

Trade creditors

70,985

11,697

Taxation and social security

66,996

58,942

Other creditors

511,774

1,065,212

649,755

1,135,851