Registration number: 10060419

5H Renewable Energy Ltd

Contents

Abridged Balance Sheet	1 to 2
Notes to the Unaudited Abridged Financial Statements	3 to 6

5H Renewable Energy Ltd

(Registration number: 10060419)
Abridged Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets
Intangible assets	-	1,000
Tangible assets	89,394	95,502
	89,394	96,502
Current assets
Stocks	30,545	60,747
Debtors	3,735	189,729
Cash at bank and in hand	5,539	33,052
	39,819	283,528
Creditors: Amounts falling due within one year	(58,567)	(179,457)
Net current (liabilities)/assets	(18,748)	104,071
Total assets less current liabilities	70,646	200,573
Provisions for liabilities	29,079	(19,871)
Net assets	99,725	180,702
Capital and reserves
Called up share capital	100	100
Profit and loss account	99,625	180,602
Total equity	99,725	180,702

5H Renewable Energy Ltd

(Registration number: 10060419)
Abridged Balance Sheet as at 31 January 2026

For the financial period ending 31 January 2026 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 of its accounts for the period 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 8 September 2026 and signed on its behalf by:
 

M R Hummel

Director

Dr L Hummel

Director

5H Renewable Energy Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 1 April 2025 to 31 January 2026

1	General information

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

The address of its registered office is:
Aspect House
Pattenden Lane
Marden
Kent
TN12 9QJ

These financial statements were authorised for issue by the Board on 8 September 2026.

2	Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Disclosure of long or short period

The financial statements are reporting a shorter period of 10 months to 31 January 2026. Therefore the 2026 year end is not entirely comparable.

Revenue recognition

Turnover represents the amounts, excluding value added tax, derived from the provision of goods and services to customers during the year.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred income tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

5H Renewable Energy Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 1 April 2025 to 31 January 2026

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant & Machinery	25% straight line
Office Equipment	25% straight line
Motor Vehicle	25% reducing balance

5H Renewable Energy Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 1 April 2025 to 31 January 2026

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class	Amortisation method and rate
Goodwill	10% Straight line

3	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2025 - 2).

5H Renewable Energy Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 1 April 2025 to 31 January 2026

4	Intangible assets

	Total £
Cost or valuation
At 1 April 2025	10,000
At 31 January 2026	10,000
Amortisation
At 1 April 2025	9,000
Amortisation charge	1,000
At 31 January 2026	10,000
Carrying amount
At 31 January 2026	-
At 31 March 2025	1,000

5	Tangible assets

	Total £
Cost or valuation
At 1 April 2025	171,491
Additions	43,338
Disposals	(30,695)
At 31 January 2026	184,134
Depreciation
At 1 April 2025	75,989
Charge for the period	34,643
Eliminated on disposal	(15,892)
At 31 January 2026	94,740
Carrying amount
At 31 January 2026	89,394
At 31 March 2025	95,502