| REGISTERED NUMBER: |
| Financial Statements for the Year Ended 5th April 2026 |
| for |
| Nunkeeling Renewables Limited |
| REGISTERED NUMBER: |
| Financial Statements for the Year Ended 5th April 2026 |
| for |
| Nunkeeling Renewables Limited |
| Nunkeeling Renewables Limited (Registered number: 07868371) |
| Contents of the Financial Statements |
| for the year ended 5th April 2026 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| Nunkeeling Renewables Limited |
| Company Information |
| for the year ended 5th April 2026 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Regent's Court |
| Princess Street |
| Hull |
| East Yorkshire |
| HU2 8BA |
| BANKERS: |
| Nunkeeling Renewables Limited (Registered number: 07868371) |
| Balance Sheet |
| 5th April 2026 |
| 2026 | 2025 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
7 |
( |
) |
( |
) |
| PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their 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. |
| Nunkeeling Renewables Limited (Registered number: 07868371) |
| Balance Sheet - continued |
| 5th April 2026 |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| Nunkeeling Renewables Limited (Registered number: 07868371) |
| Notes to the Financial Statements |
| for the year ended 5th April 2026 |
| 1. | STATUTORY INFORMATION |
| Nunkeeling Renewables Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Intangible fixed assets - entitlements |
| Basic Payment Scheme entitlements are initially recognised at cost and are amortised on a straight line basis over their expected useful life. The Basic Payment Scheme commenced in 2015 and the cessation year was 2020. |
| Tangible fixed assets |
| Freehold property | - |
| Plant and machinery | - |
| Computer equipment | - |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred 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. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| 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 |
| Nunkeeling Renewables Limited (Registered number: 07868371) |
| Notes to the Financial Statements - continued |
| for the year ended 5th April 2026 |
| 4. | TANGIBLE FIXED ASSETS |
| Freehold | Plant and | Wind | Computer |
| property | machinery | Turbine | equipment | Totals |
| £ | £ | £ | £ | £ |
| COST |
| At 6th April 2025 |
| Additions |
| Disposals | ( |
) | ( |
) |
| At 5th April 2026 |
| DEPRECIATION |
| At 6th April 2025 |
| Charge for year |
| Eliminated on disposal | ( |
) | ( |
) |
| At 5th April 2026 |
| NET BOOK VALUE |
| At 5th April 2026 |
| At 5th April 2025 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2026 | 2025 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2026 | 2025 |
| £ | £ |
| Hire purchase contracts |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 2026 | 2025 |
| £ | £ |
| Hire purchase contracts |
| 8. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| At 5th April 2026, the company owed £399 to the directors (2025 was owed £91,528 from the directors). |
| During the year, dividends of £164,000 (2025 £164,000) were payable by the company to its directors. |
| 9. | RELATED PARTY DISCLOSURES |
| At 5th April 2026, the company was owed £181,063 (2025 £124,757) from a connected party. |