Registration number: 12993335

R-Gen Renewables Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

R-Gen Renewables Limited

Company Information

Directors

AB Gordon S O'Reilly T E Forsyth Mr R Maclntyne

Registered office

Bridgewater House Century Park Caspian Road Altrincham Cheshire WA14 5HH

Bankers

Barclays Bank Plc Leicester Leicester LE87 2BB

Accountants

Matravers & Co Accountants & Business Advisers Bridgewater House Century Park, Caspian Road Altrincham Cheshire WA14 5HH

R-Gen Renewables Limited

(Registration number: 12993335)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	420,313	270,556
Current assets	1,195,644	830,363
Prepayments and accrued income	-	1,000
Creditors: Amounts falling due within one year	(6,674)	(17,050)
Net current assets	1,188,970	814,313
Total assets less current liabilities	1,609,283	1,084,869
Accruals and deferred income	(374)	(3,989)
	1,608,909	1,080,880
Capital and reserves	1,608,909	1,080,880

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Bridgewater House
Century Park
Caspian Road
Altrincham
Cheshire
WA14 5HH

These financial statements were authorised for issue by the Board on 14 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

R-Gen Renewables Limited

(Registration number: 12993335)
Balance Sheet as at 31 December 2025

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 September 2026 and signed on its behalf by:
 

......................................... AB Gordon Director