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Company Registration No. 08656151 (England and Wales)
Arglam Renewables Limited Unaudited accounts for the year ended 31 December 2025
Arglam Renewables Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Arglam Renewables Limited Company Information for the year ended 31 December 2025
Directors
J W Hawcroft Miss E E Hawcroft Mrs S R Holmes
Company Number
08656151 (England and Wales)
Registered Office
Arglam Dairy Farm Arglam Lane Holme-on-Spalding-Moor York North Yorkshire YO43 4HG England
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
- 3 -
Arglam Renewables Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
516,880 
577,870 
Current assets
Debtors
5
275,317 
168,087 
Cash at bank and in hand
62,936 
137,398 
338,253 
305,485 
Creditors: amounts falling due within one year
6
(78,694)
(119,463)
Net current assets
259,559 
186,022 
Total assets less current liabilities
776,439 
763,892 
Creditors: amounts falling due after more than one year
7
- 
(97,030)
Provisions for liabilities
Deferred tax
(111,262)
(135,576)
Net assets
665,177 
531,286 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
665,077 
531,186 
Shareholders' funds
665,177 
531,286 
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2026 and were signed on its behalf by
Mrs S R Holmes Director Company Registration No. 08656151
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Arglam Renewables Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Arglam Renewables Limited is a private company, limited by shares, registered in England and Wales, registration number 08656151. The registered office is Arglam Dairy Farm, Arglam Lane, Holme-on-Spalding-Moor, York, North Yorkshire, YO43 4HG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
5% on cost
Computer equipment
25% on a reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2025
1,220,207 
At 31 December 2025
1,220,207 
Depreciation
At 1 January 2025
642,337 
Charge for the year
60,990 
At 31 December 2025
703,327 
Net book value
At 31 December 2025
516,880 
At 31 December 2024
577,870 
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Arglam Renewables Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
4,161 
3,247 
Trade debtors
204,869 
91,799 
Accrued income and prepayments
66,287 
73,041 
275,317 
168,087 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
1,566 
Taxes and social security
77,394 
116,697 
Accruals
1,300 
1,200 
78,694 
119,463 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
97,030 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 6 -