Giants Wood Solar Ltd

Giants Wood Solar Ltd
Contents Page
For the year ended 31 January 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

Giants Wood Solar Ltd
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Intangible fixed assets		0	34,986
Tangible fixed assets	3	17,233	20,827
		17,233	55,813
Current assets
Debtors		1,233	3,243
Cash at bank and in hand		4,977	4,676
		6,210	7,919
Creditors: amount falling due within one year		(1,977)	(4,219)
Net current assets		4,233	3,700

Total assets less current liabilities		21,466	59,513
Creditors: amount falling due after more than one year		0	(98)
Net assets		21,466	59,415

Capital and reserves
Called up share capital		100	100
Profit and loss account		21,366	59,315
Shareholders' funds		21,466	59,415

For the year ended 31 January 2026 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 28 October 2026 and were signed on its behalf by:

-------------------------------
Martin Lovatt
Director

1

Giants Wood Solar Ltd
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

Giants Wood Solar Ltd is a private company, limited by shares, registered in England & Northern Ireland, registration number 13858408, registration address Giants Wood, Cookes Road, Bergh Apton, Norfolk, NR15 1BA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Reducing Balance
Motor Vehicles	15% Reducing Balance
Fixtures and Fittings	15% Reducing Balance
Computer Equipment	33% Straight Line

2.	Average number of employees Average number of employees during the period was 2 (2025 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 February 2025	9,750	9,500	13,500	361	33,111
Additions	-	-	-	-	-
Disposals	-	-	-	-	-
At 31 January 2026	9,750	9,500	13,500	361	33,111
Depreciation
At 01 February 2025	5,044	1,979	4,900	361	12,284
Charge for year	1,176	1,128	1,290	-	3,594
On disposals	-	-	-	-	-
At 31 January 2026	6,220	3,107	6,190	361	15,878
Net book values
Closing balance as at 31 January 2026	3,530	6,393	7,310	-	17,233
Opening balance as at 01 February 2025	4,706	7,521	8,600	-	20,827

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