2023-07-13 - Energevo Renewables Limited 2022-12 Ye Accounts CT - B-Ene211-Signed-Certificate

Our Ref: B-ENE211/WR/CL/DF
13 July 2023
Richard Swatton
Energevo Renewables Limited
Birch Cottage
Walgrave Road
Hannington
Northampton
NN6 9SX
England
Dear Richard,
Energevo Renewables Limited – Period ended 31 December 2022
Please find attached the company's accounts for the period ended 31 December 2022. I should be
grateful if you would review the accounts and if satisfied, please provide your approval by e-signing
where indicated using our electronic signature system. Once you have signed, the system will
automatically return the accounts to me so that we may add our firm’s e-signature to the
accountant’s report.
When all parties have signed, you will receive an e-mail from the software confirming that the
document has been executed and containing a link to view the document. You should download
a copy via the link and save on file for future reference – it may be difficult to retrieve a
copy at a later stage if this is not done.
Accounts to the Registrar
Please also find attached the company's "filleted" accounts to be submitted to the Registrar for the
period ended 31 December 2022. I should be grateful if you would review the accounts and if
satisfied please e-sign these accounts as directed.
Please note that we will file your accounts online at Companies House once approved. If you have
any concerns regarding online filing, then please contact me.
CL
Electronic Corporation Tax Return
I also attach the company's corporation tax return and computations and I should be grateful if you
would e-sign these as indicated. Please note that once e-signed we will file the corporation tax
return with HM Revenue & Customs online. Should you have any concerns regarding online filing
then please contact me.
I have calculated that the company has a corporation tax liability of £Nil.
If you have any queries relating to any matter, please do not hesitate to call.
Yours sincerely
David Forinton
Partner
Enc
Company registration number 13066970 (England and Wales)
ENERGEVO RENEWABLES LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022

COMPANY INFORMATION
Directors Robert Snell

Richard Swatton
Company number 13066970
Registered office The Courtyard

High Street
Ascot
Berkshire
SL5 7HP
Accountants Kirk Rice LLP

The Courtyard
High Street
Ascot
Berkshire
SL5 7HP
CONTENTS
Page
Directors' report 1
Accountants' report 2
Profit and loss account 3
Balance sheet 4
Notes to the financial statements 5-8
Detailed profit and loss account 9

DIRECTORS' REPORT
The directors present their annual report and financial statements for the Year ended 31 December 2022.
Directors
The directors who held office during the Year and up to the date of signature of the financial statements were as
follows:
Robert Snell
Richard Swatton
During the year the company suffered a set back in that the preferred lender chosen by the directors to fund the
acquisition of solar farms in India was no longer able to trade due to problems caused by the Covid-19 pandemic.
This has delayed the project by at least 12 months although the target investments are still available.
The directors are now in discussions with alternative lenders and these are progressing well, with the continued
strength of the price of power worldwide acting in their favour. In the interim we have a traded from May 2022 on UK
solar installations which now are viable due to the cost of power globally. This has helped generate cashflow in the
UK to keep the company trading.
We are also partnering for supplying solar power to KAEC (King Abdllah Economic City) Saudi Arabia, and the
rollout of a large PPA option for commercial and social housing projects in UK and Ireland. In addition we are also
looking to partner with other large solar projects in Saudi Arabi, the UK, Ireland and are in advanced negotiations to
facilitate this. The directors will progress this project as quickly as possible, while securing the best deal possible for
the benefit of the shareholders.
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small
companies exemption.
On behalf of the board
.............................. ..............................
Robert Snell Richard Swatton
Director Director
14/07/2023
Date: .............................................
-1-
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION

OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ENERGEVO
RENEWABLES LIMITED FOR THE YEAR ENDED 31 DECEMBER 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Energevo Renewables Limited for the Year ended 31 December 2022 which comprise the
profit and loss account, the balance sheet and the related notes from the company’s accounting records and from
information and explanations you have given us.
This report is made solely to the Board of Directors of Energevo Renewables Limited, as a body. Our work has been
undertaken solely to prepare for your approval the financial statements of Energevo Renewables Limited and state
those matters that we have agreed to state to the Board of Directors of Energevo Renewables Limited, as a body.
To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Energevo
Renewables Limited and its Board of Directors as a body, for our work or for this report.
It is your duty to ensure that Energevo Renewables Limited has kept adequate accounting records and to prepare
statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of
Energevo Renewables Limited. You consider that Energevo Renewables Limited is exempt from the statutory audit
requirement for the Year.
We have not been instructed to carry out an audit or a review of the financial statements of Energevo Renewables
Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or
information and explanations you have given to us and we do not, therefore, express any opinion on the statutory
financial statements.
14/07/2023
Kirk Rice LLP .........................
The Courtyard
High Street
Ascot
Berkshire
SL5 7HP
-2-
PROFIT AND LOSS ACCOUNT

Year Period
ended ended
31 December 31 December
2022 2021
£ £
Turnover 97,390 -
Cost of sales (87,732) -
Gross profit 9,658 -
Administrative expenses (34,105) (224,273)
Operating loss (24,447) (224,273)
Interest receivable and similar income 269 429
Loss before taxation (24,178) (223,844)
Tax on loss - -
Loss for the financial Year (24,178) (223,844)
The profit and loss account has been prepared on the basis that all operations are continuing operations.
-3-
BALANCE SHEET
AS AT 31 DECEMBER 2022
2022 2021
Notes £ £ £ £
Fixed assets
Tangible assets 3 11,387 -
Current assets
Stocks 15,961 23,497
Debtors 4 73,431 22,670
Cash at bank and in hand 284 50
89,676 46,217
Creditors: amounts falling due within
one year 5 (114,301) (60,277)
Net current liabilities (24,625) (14,060)
Total assets less current liabilities (13,238) (14,060)
Creditors: amounts falling due after

more than one year 6 (233,883) (208,883)
Net liabilities (247,121) (222,943)
Capital and reserves

Called up share capital 901 901
Profit and loss reserves (248,022) (223,844)
Total equity (247,121) (222,943)
For the financial Year ended 31 December 2022 the company was entitled to exemption from audit under section
477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006
with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Year in question in
accordance with section 476.
These financial statements have been prepared in accordance with the provisions applicable to companies subject
to the small companies regime.
14/07/2023
The financial statements were approved by the board of directors and authorised for issue on ......................... and
are signed on its behalf by:
.............................. ..............................
Director Director
Company Registration No. 13066970
-4-
NOTES TO THE FINANCIAL STATEMENTS

1 Accounting policies
Company information
Energevo Renewables Limited is a private company limited by shares incorporated in England and Wales.
The registered office is The Courtyard, High Street, Ascot, Berkshire, SL5 7HP.
1.1 Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting
Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies
Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of
section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true
and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary
amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, [modified to include the
revaluation of freehold properties and to include investment properties and certain financial instruments at fair
value]. The principal accounting policies adopted are set out below.
1.2 Going concern

At the time of approving the financial statements, the directors have a reasonable expectation that the
company has adequate resources to continue in operational existence for the foreseeable future. Thus the
directors continue to adopt the going concern basis of accounting in preparing the financial statements.
1.3 Turnover
Turnover is recognised at the fair value of the consideration received or receivable for goods and services
provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair
value of consideration takes into account trade discounts, settlement discounts and volume rebates.
When cash inflows are deferred and represent a financing arrangement, the fair value of the consideration is
the present value of the future receipts. The difference between the fair value of the consideration and the
nominal amount received is recognised as interest income.
1.4 Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of
depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their
useful lives on the following bases:
Motor vehicles 20% on cost
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds
and the carrying value of the asset, and is credited or charged to profit or loss.
1.5 Impairment of fixed assets

At each reporting period end date, the company reviews the carrying amounts of its tangible assets to
determine whether there is any indication that those assets have suffered an impairment loss. If any such
indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the
impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset,
the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.
-5-
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

1 Accounting policies (Continued)
Recoverable amount is the higher of fair value less costs to sell and value in use. In assessing value in use,
the estimated future cash flows are discounted to their present value using a pre-tax discount rate that reflects
current market assessments of the time value of money and the risks specific to the asset for which the
estimates of future cash flows have not been adjusted.
If the recoverable amount of an asset (or cash-generating unit) is estimated to be less than its carrying
amount, the carrying amount of the asset (or cash-generating unit) is reduced to its recoverable amount. An
impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued
amount, in which case the impairment loss is treated as a revaluation decrease.
Recognised impairment losses are reversed if, and only if, the reasons for the impairment loss have ceased to
apply. Where an impairment loss subsequently reverses, the carrying amount of the asset (or cash-generating
unit) is increased to the revised estimate of its recoverable amount, but so that the increased carrying amount
does not exceed the carrying amount that would have been determined had no impairment loss been
recognised for the asset (or cash-generating unit) in prior years. A reversal of an impairment loss is
recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which
case the reversal of the impairment loss is treated as a revaluation increase.
1.6 Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost
comprises direct materials and, where applicable, direct labour costs and those overheads that have been
incurred in bringing the stocks to their present location and condition.
Stocks held for distribution at no or nominal consideration are measured at the lower of cost and replacement
cost, adjusted where applicable for any loss of service potential.
At each reporting date, an assessment is made for impairment. Any excess of the carrying amount of stocks
over its estimated selling price less costs to complete and sell is recognised as an impairment loss in profit or
loss. Reversals of impairment losses are also recognised in profit or loss.
1.7 Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with
banks, other short-term liquid investments with original maturities of three months or less, and bank
overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
1.8 Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12
‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to
the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when
there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net
basis or to realise the asset and settle the liability simultaneously.
Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at
transaction price including transaction costs and are subsequently carried at amortised cost using the effective
interest method unless the arrangement constitutes a financing transaction, where the transaction is
measured at the present value of the future receipts discounted at a market rate of interest. Financial assets
classified as receivable within one year are not amortised.
-6-

Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual
arrangements entered into. An equity instrument is any contract that evidences a residual interest in the
assets of the company after deducting all of its liabilities.
Basic financial liabilities

Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference
shares that are classified as debt, are initially recognised at transaction price unless the arrangement
constitutes a financing transaction, where the debt instrument is measured at the present value of the future
payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are
not amortised.
Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of
business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year
or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at
transaction price and subsequently measured at amortised cost using the effective interest method.
2 Employees
The average monthly number of persons (including directors) employed by the company during the Year was:
2022 2021
Number Number
Total - -
3 Tangible fixed assets

Motor
vehicles
£
Cost
At 1 January 2022 -
Additions 12,200
At 31 December 2022 12,200
Depreciation and impairment

At 1 January 2022 -
Depreciation charged in the Year 813
At 31 December 2022 813
Carrying amount
At 31 December 2022 11,387
At 31 December 2021 -
-7-

4 Debtors
2022 2021
Amounts falling due within one year: £ £
Trade debtors 18,241 -

Other debtors 55,190 22,670
73,431 22,670
5 Creditors: amounts falling due within one year

2022 2021
£ £
Trade creditors 74,720 945

Other creditors 39,581 59,332
114,301 60,277
6 Creditors: amounts falling due after more than one year

2022 2021
£ £
-8-
DETAILED TRADING AND PROFIT AND LOSS ACCOUNT

Year Period
ended ended
31 December 31 December
2022 2021
£ £ £ £
Turnover
Sales 97,390 -
Cost of sales
Opening work in progress 23,497 -
Direct costs 75,923 15,252
Subcontract labour 4,273 8,245
Closing work in progress (15,961) (23,497)
(87,732) -
Gross profit 9.92% 9,658 - -
Administrative expenses
Rent 353 -
Software costs 380 -
Motor running expenses 3,864 -
Travelling expenses 2,165 46,499
Subscriptions 290 -
Legal and professional fees - 4,584
Consultancy fees 15,106 169,132
Accountancy 2,887 2,694
Bank charges 270 639
Insurance 329 -
Printing and stationery 362 -
Advertising 5,380 -
Telecommunications 1,171 -
Sundry expenses 735 725
Depreciation 813 -
(34,105) (224,273)
Operating loss (24,447) (224,273)
Interest receivable and similar income

Other interest received 269 429
269 429
Loss before taxation 24.83% (24,178) - (223,844)
-9-
Company registration number 13066970 (England and Wales)
UNAUDITED FINANCIAL STATEMENTS
PAGES FOR FILING WITH REGISTRAR

CONTENTS
Page
Balance sheet 1-2
Notes to the financial statements 3-6

BALANCE SHEET
2022 2021
Notes £ £ £ £
Fixed assets
Tangible assets 3 11,387 -
Current assets
Stocks 15,961 23,497
Debtors 4 73,431 22,670
Cash at bank and in hand 284 50
89,676 46,217
Creditors: amounts falling due within
one year 5 (114,301) (60,277)
Net current liabilities (24,625) (14,060)
Total assets less current liabilities (13,238) (14,060)
Creditors: amounts falling due after

more than one year 6 (233,883) (208,883)
Net liabilities (247,121) (222,943)
Capital and reserves

Called up share capital 901 901
Profit and loss reserves (248,022) (223,844)
Total equity (247,121) (222,943)
The directors of the company have elected not to include a copy of the profit and loss account within the financial
statements.
For the financial Year ended 31 December 2022 the company was entitled to exemption from audit under section
477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006
with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Year in question in
accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to
companies subject to the small companies regime.
-1-
BALANCE SHEET (CONTINUED)

14/07/2023
The financial statements were approved by the board of directors and authorised for issue on ......................... and
are signed on its behalf by:
.............................. ..............................
Director Director
Company Registration No. 13066970
-2-
NOTES TO THE FINANCIAL STATEMENTS

1 Accounting policies
Company information
Energevo Renewables Limited is a private company limited by shares incorporated in England and Wales.
The registered office is The Courtyard, High Street, Ascot, Berkshire, SL5 7HP.
1.1 Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting
Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies
Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of
section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true
and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary
amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, [modified to include the
revaluation of freehold properties and to include investment properties and certain financial instruments at fair
value]. The principal accounting policies adopted are set out below.
1.2 Going concern

At the time of approving the financial statements, the directors have a reasonable expectation that the
company has adequate resources to continue in operational existence for the foreseeable future. Thus the
directors continue to adopt the going concern basis of accounting in preparing the financial statements.
1.3 Turnover
Turnover is recognised at the fair value of the consideration received or receivable for goods and services
provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair
value of consideration takes into account trade discounts, settlement discounts and volume rebates.
When cash inflows are deferred and represent a financing arrangement, the fair value of the consideration is
the present value of the future receipts. The difference between the fair value of the consideration and the
nominal amount received is recognised as interest income.
1.4 Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of
depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their
useful lives on the following bases:
Motor vehicles 20% on cost
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds
and the carrying value of the asset, and is credited or charged to profit or loss.
1.5 Impairment of fixed assets

At each reporting period end date, the company reviews the carrying amounts of its tangible assets to
determine whether there is any indication that those assets have suffered an impairment loss. If any such
indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the
impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset,
the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.
-3-

Recoverable amount is the higher of fair value less costs to sell and value in use. In assessing value in use,
the estimated future cash flows are discounted to their present value using a pre-tax discount rate that reflects
current market assessments of the time value of money and the risks specific to the asset for which the
estimates of future cash flows have not been adjusted.
If the recoverable amount of an asset (or cash-generating unit) is estimated to be less than its carrying
amount, the carrying amount of the asset (or cash-generating unit) is reduced to its recoverable amount. An
impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued
amount, in which case the impairment loss is treated as a revaluation decrease.
Recognised impairment losses are reversed if, and only if, the reasons for the impairment loss have ceased to
apply. Where an impairment loss subsequently reverses, the carrying amount of the asset (or cash-generating
unit) is increased to the revised estimate of its recoverable amount, but so that the increased carrying amount
does not exceed the carrying amount that would have been determined had no impairment loss been
recognised for the asset (or cash-generating unit) in prior years. A reversal of an impairment loss is
recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which
case the reversal of the impairment loss is treated as a revaluation increase.
1.6 Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost
comprises direct materials and, where applicable, direct labour costs and those overheads that have been
incurred in bringing the stocks to their present location and condition.
Stocks held for distribution at no or nominal consideration are measured at the lower of cost and replacement
cost, adjusted where applicable for any loss of service potential.
At each reporting date, an assessment is made for impairment. Any excess of the carrying amount of stocks
over its estimated selling price less costs to complete and sell is recognised as an impairment loss in profit or
loss. Reversals of impairment losses are also recognised in profit or loss.
1.7 Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with
banks, other short-term liquid investments with original maturities of three months or less, and bank
overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
1.8 Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12
‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to
the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when
there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net
basis or to realise the asset and settle the liability simultaneously.
Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at
transaction price including transaction costs and are subsequently carried at amortised cost using the effective
interest method unless the arrangement constitutes a financing transaction, where the transaction is
measured at the present value of the future receipts discounted at a market rate of interest. Financial assets
classified as receivable within one year are not amortised.
-4-

Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual
arrangements entered into. An equity instrument is any contract that evidences a residual interest in the
assets of the company after deducting all of its liabilities.
Basic financial liabilities

Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference
shares that are classified as debt, are initially recognised at transaction price unless the arrangement
constitutes a financing transaction, where the debt instrument is measured at the present value of the future
payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are
not amortised.
Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of
business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year
or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at
transaction price and subsequently measured at amortised cost using the effective interest method.
2 Employees
The average monthly number of persons (including directors) employed by the company during the Year was:
2022 2021
Number Number
Total - -
3 Tangible fixed assets

Motor
vehicles
£
Cost
At 1 January 2022 -
Additions 12,200
At 31 December 2022 12,200
Depreciation and impairment

At 1 January 2022 -
Depreciation charged in the Year 813
At 31 December 2022 813
Carrying amount
At 31 December 2022 11,387
At 31 December 2021 -
-5-

4 Debtors
2022 2021
Amounts falling due within one year: £ £
Trade debtors 18,241 -

Other debtors 55,190 22,670
73,431 22,670
5 Creditors: amounts falling due within one year

2022 2021
£ £
Trade creditors 74,720 945

114,301 60,277
6 Creditors: amounts falling due after more than one year

2022 2021
£ £
-6-
Company Tax Return
CT600 (2023) Version 3
for accounting periods starting on or after 1 April 2015
Your Company Tax Return

If we send the company a ‘Notice’ to deliver a Company Tax Return it has to comply by the filing date or we charge a penalty,
even if there is no tax to pay.
A return includes a Company Tax Return form, any supplementary pages, accounts, computations and any relevant information.
The CT600 Guide tells you how the return must be formatted and delivered. It contains general information you may need to
deliver your return, links to more detailed advice and box-by-box guidance for this form and the supplementary pages.
The forms in the CT600 series set out the information we need and provide a standard format for calculations.
Company information
1 Company name Energevo Renewables Limited
2 Company registration number 1 3 0 6 6 9 7 0
3 Tax reference
1 3 8 1 4 2 6 0 9 2
4 Type of company
Northern Ireland (NI)

Put an ‘X’ in the appropriate boxes below
5 NI trading activity 6 SME
7 NI employer 8 Special circumstances
About this return

This is the tax return for the company named above, for the period below
30 from DD MM YYYY 35 to DD MM YYYY
0 1 0 1 2 0 2 2 3 1 1 2 2 0 2 2
40 A repayment is due for this return period
45 Claim or relief affecting an earlier period
50 Making more than one return for this company now
55 This return contains estimated figures
60 Company part of a group that is not small
65 Notice of disclosable avoidance schemes
Transfer pricing
70 Compensating adjustment claimed
75 Company qualifies for SME exemption
CT600(2023) Version 3 Page 1 HMRC 04/23

About this return – continued
Accounts and computations
80 I attach accounts and computations for the period to which this return relates
X
85 I attach accounts and computations for a different period
90 If you are not attaching the accounts and computations, explain why
Supplementary pages enclosed
95 Loans and arrangements to participators by close companies – form CT600A
100 Controlled foreign companies, foreign permanent establishment exemptions, hybrid and other mismatches – form CT600B
105 Group and consortium – form CT600C
110 Insurance – form CT600D
115 Charities and Community Amateur Sports Clubs (CASCs) – form CT600E
120 Tonnage tax – form CT600F
125 Northern Ireland – form CT600G
130 Cross-border royalties – form CT600H
135 Supplementary charge in respect of ring fence trades – form CT600I
140 Disclosure of Tax Avoidance Schemes – form CT600J
141 Restitution tax – form CT600K
142 Research and Development – form CT600L
143 Freeports – form CT600M
144 Residential Property Developer Tax (RPDT) – form CT600N
Tax calculation – Turnover

145 Total turnover from trade £ 9 7 3 9 0 • 0 0
150 Banks, building societies, insurance companies and other financial concerns
– put an ‘X’ in this box if you do not have a recognised turnover and have not made an entry in box 145
Income
155 Trading profits £ 0 • 0 0
160 Trading losses brought forward set against trading profits £ • 0 0
165 Net trading profits – box 155 minus box 160 £ 0 • 0 0
170 Bank, building society or other interest, and profits £ • 0 0

from non-trading loan relationships
172 Put an ‘X’ in box 172 if the figure in box 170 is net of
carrying back a deficit from a later accounting period

Energevo Renewables Limited-1381426092
Income – continued
175 Annual payments not otherwise charged to Corporation Tax £ • 0 0
and from which Income Tax has not been deducted
180 Non-exempt dividends or distributions from £ • 0 0

non-UK resident companies
185 Income from which Income Tax has been deducted

£ • 0 0
190 Income from a property business

£ • 0 0
195 Non-trading gains on intangible fixed assets £ • 0 0
200 Tonnage tax profits

£ • 0 0
205 Income not falling under any other heading £ • 0 0
Chargeable gains
210 Gross chargeable gains
£ • 0 0
215 Allowable losses including losses brought forward

£ • 0 0
220 Net chargeable gains – box 210 minus box 215

£ 0 • 0 0
Profits before deductions and reliefs

225 Losses brought forward against certain investment income
£ • 0 0
230 Non-trade deficits on loan relationships (including interest)

£ • 0 0
and derivative contracts (financial instruments)
brought forward set against non-trading profits
235 Profits before other deductions and reliefs – net sum of

£ 0 • 0 0
boxes 165 to 205 and 220 minus sum of boxes 225 and 230
Deductions and reliefs

240 Losses on unquoted shares
£ • 0 0
245 Management expenses

£ • 0 0
250 UK property business losses for this or previous

£ • 0 0
accounting period
255 Capital allowances for the purposes of management £ • 0 0

of the business
260 Non-trade deficits for this accounting period from loan

£ • 0 0
relationships and derivative contracts (financial instruments)

Deductions and Reliefs – continued
263 Carried forward non-trade deficits from loan relationships
and derivative contracts (financial instruments)
£ • 0 0
265 Non-trading losses on intangible fixed assets
£ • 0 0
275 Total trading losses of this or a later accounting period
£ • 0 0
280 Put an ‘X’ in box 280 if amounts carried back from later
accounting periods are included in box 275
285 Trading losses carried forward and claimed against total profits
£ • 0 0
290 Non-trade capital allowances £ • 0 0
295 Total of deductions and reliefs £ • 0 0
– total of boxes 240 to 275, 285 and 290
300 Profits before qualifying donations and group relief £ 0 • 0 0

– box 235 minus box 295
305 Qualifying donations

£ • 0 0
310 Group relief
£ • 0 0
312 Group relief for carried forward losses
£ • 0 0
315 Profits chargeable to Corporation Tax £ 0 • 0 0
– box 300 minus boxes 305, 310 and 312
320 Ring fence profits included

£ • 0 0
325 Northern Ireland profits included
£ • 0 0
Tax calculation
326 Number of associated companies in this period
327 Number of associated companies in the first financial year
328 Number of associated companies in the second financial year
329 Put an ‘X’ in box 329 if the company is chargeable at the small profit rate
or is entitled to marginal relief
Enter how much profit has to be charged and at what rate
Financial Amount of profit Rate of tax Tax

year (yyyy) %
330 2 0 2 1 335 £ 340 19% 345 £ p
350 £ 355 360 £ p
365 £ 370 375 £ p
380 2 0 2 2 385 £ 390 19% 395 £ p
400 £ 405 410 £ p
415 £ 420 425 £ p

Tax calculation – continued
Corporation Tax – total of boxes 345, 360, 375, 395, 410 and 425 430 £ 0 • 0 0
Marginal relief 435 £ •
Corporation Tax chargeable – box 430 minus box 435 440 £ •

0 0 0
Reliefs and deductions in terms of tax

445 Community Investment Tax Relief
£ •
450 Double Taxation Relief

£ •
455 Put an ‘X’ in box 455 if box 450 includes an underlying

rate relief claim
460 Put an ‘X’ in box 460 if box 450 includes an amount carried
back from a later period
465 Advance Corporation Tax

£ •
470 Total reliefs and deduction in terms of tax £ •

– total of boxes 445, 450 and 465
Coronavirus support schemes and overpayments (see CT600 Guide for definitions)
471 Coronavirus Job Retention Scheme (CJRS) received £ •
472 CJRS entitlement £ •
473 CJRS overpayment already assessed or voluntary disclosed £ •
474 Other coronavirus overpayments

£ •
Energy profits levy

986 Energy (Oil and Gas) Profits Levy (EOGPL) amounts liable £ • 0 0
Calculation of tax outstanding or overpaid

475 Net Corporation Tax liability – box 440 minus box 470
£ 0 • 0 0
480 Tax payable on loans and arrangements to participators

£ •
485 Put an ‘X’ in box 485 if you completed box A70 in the
supplementary pages CT600A
490 Controlled Foreign Companies (CFC) tax payable £ •
495 Bank levy payable £ •
496 Bank surcharge payable £ •

Calculation of tax outstanding or overpaid – continued
497 Residential Property Developer Tax (RPDT) payable £ •
500 CFC tax, bank levy, bank surcharge and RPDT payable
£ •
– total of boxes 490, 495, 496 and 497
501 EOGPL payable £ •
505 Supplementary charge (ring fence trades) payable

£ •
510 Tax chargeable – total of boxes 475, 480, 500, 501 and 505
£ 0 • 0 0
515 Income Tax deducted from gross income included in profits

£ •
520 Income Tax repayable to the company

£ •
525 Self-assessment of tax payable before restitution tax

£ 0 • 0 0
and coronavirus support scheme overpayments
– box 510 minus box 515
526 Coronavirus support schemes overpayment now due

£ 0 • 0 0
– total of boxes 471 and 474 minus boxes 472 and 473
527 Restitution tax £ •
528 Self-assessment of tax payable

£ 0 • 0 0
– total of boxes 525, 526 and 527
Tax reconciliation
530 Research and Development credit
£ •
535 (Not currently used)

£ •
540 Creative tax credit

£ •
545 Total of Research and Development credit £ •

and creative tax credit – total box 530 to 540
550 Land remediation tax credit

£ •
555 Life assurance company tax credit

£ •
560 Total land remediation and life assurance company tax credit £ •
– total box 550 and 555
565 Capital allowances first-year tax credit

£ •
570 Surplus Research and Development credits or £ •

creative tax credit payable – box 545 minus box 525
575 Land remediation or life assurance company tax credit payable £ •

– total of boxes 545 and 560 minus boxes 525 and 570

Tax reconciliation – continued
580 Capital allowances first-year tax credit payable £ •
– boxes 545, 560 and 565 minus boxes 525, 570 and 575
585 Ring fence Corporation Tax included

£ •
586 NI Corporation Tax included

£ •
590 Ring fence supplementary charge included

£ •
595 Tax already paid (and not already repaid)

£ •
600 Tax outstanding £ •

– box 525 minus boxes 545, 560, 565 and 595
605 Tax overpaid including surplus or payable credits

£ •
– total sum of boxes 545, 560, 565 and 595 minus 525
610 Group tax refunds surrendered to this company

£ •
615 Research and Development expenditure credits £ •

surrendered to this company
Exporter information
During the return period, did the company export goods and/or services to individuals, enterprises or organisations
outside the United Kingdom (UK)?
616 Yes – goods 617 Yes – services 618 No – neither
Indicators and information

620 Franked investment income/Exempt ABGH distributions
£ • 0 0
625 Number of 51% group companies
Put an ‘X’ in the relevant boxes, if in the period, the company:
630 should have made (whether it has or not) instalment payments as a large company
under the Corporation Tax (Instalment Payments) Regulations
631 should have made (whether it has or not) instalment payments as a very large company
under the Corporation Tax (Instalment Payments) Regulations
635 is within a group payments arrangement for the period
640 has written down or sold intangible assets
645 has made cross-border royalty payments
647 Eat Out to Help Out Scheme: reimbursed discounts

£ • 0 0
included as taxable income

Information about enhanced expenditure
Research and Development (R&D) or creative enhanced expenditure
650 Put an ‘X’ in box 650 if the claim is made by a small or medium-sized
enterprise (SME), including a SME subcontractor to a large company
655 Put an ‘X’ in box 655 if the claim is made by a large company
656 Put an ‘X’ in box 656 to confirm that a R&D claim notification form has been submitted
657 Put an ‘X’ in box 657 to confirm that an additional information form has been submitted
659 R&D expenditure qualifying for SME R&D relief £ • 0 0

660 R&D enhanced expenditure £ • 0 0
665 Creative enhanced expenditure
£ • 0 0
670 R&D and creative enhanced expenditure £ • 0 0
total box 660 and box 665
675 R&D enhanced expenditure of a SME on work

£ • 0 0
subcontracted to it by a large company
680 Vaccine research expenditure £ • 0 0
Land remediation enhanced expenditure

685 Enter the total enhanced expenditure
£ • 0 0

Information about capital allowances and balancing charges
Allowances and charges in the calculation of trading profits and losses
Capital allowances Balancing charges
Annual investment
690 £ 1 2 2 0 0
allowance
Machinery and plant
691 £ 692 £
– super-deduction
Machinery and plant
693 £ 694 £
– special rate allowance
Machinery and plant
695 £ 700 £
– special rate pool
Machinery and plant
705 £ 1 2 2 0 0 710 £
– main pool
Structures and
711 £
buildings
Business premises
715 £ 720 £
renovation
Other allowances
725 £ 730 £
and charges
Capital allowances Disposal value
Electric
713 £ 714 £
charge-points
Enterprise zones
721 £ 722 £
Zero emissions
723 £ 724 £
goods vehicles
Zero emissions
726 £ 727 £
cars
Allowances and charges not included in the calculation of trading profits and losses
Capital allowances Balancing charges
Annual investment
735 £
allowance
Structures and
736 £
buildings
Business premises
740 £ 745 £
renovation
Machinery and plant
741 £ 742 £
– super-deduction
Machinery and plant
743 £ 744 £
Other allowances
750 £ 755 £
and charges
Capital allowances Disposal value
Electric
737 £ 738 £
charge-points
Enterprise zones
746 £ 747 £
Zero emissions
748 £ 749 £
goods vehicles
Zero emissions
751 £ 752 £
cars

Qualifying expenditure
760 Machinery and plant on which first £ • 0 0
year allowance is claimed
765 Designated environmentally friendly £ • 0 0

machinery and plant
770 Machinery and plant on long-life £ • 0 0

assets and integral features
771 Structures and buildings £ • 0 0

772 Machinery and plant £ • 0 0
– super-deduction
773 Machinery and plant £ • 0 0

775 Other machinery and plant £ 1 2 2 0 0 • 0 0
Losses, deficits and excess amounts

Amount arising
Amount Maximum available for surrender
as group relief
Losses of trades
780 £ 3 5 5 6 5 785 £ 3 5 5 6 5
carried on wholly
or partly in the UK
Losses of trades
790 £
carried on wholly
outside the UK
Non-trade deficits
795 £ 800 £
on loan relationships
and derivative contracts
UK property
805 £ 810 £
business losses
Overseas property
815 £
business losses
Losses from
820 £
miscellaneous
transactions
825 £
Capital losses
Non-trading losses on
830 £ 835 £
intangible fixed assets
Excess amounts
Amount Maximum available for surrender
as group relief
Non-trade capital
840 £
allowances
Qualifying donations
845 £
Management expenses
850 £ 855 £

Northern Ireland information
856 Amount of group relief claimed which relates to NI trading
losses used against rest of UK/mainstream profits £ • 0 0
857 Amount of group relief claimed which relates to NI trading

losses used against NI trading profits £ • 0 0
858 Amount of group relief claimed which relates to rest of

UK/mainstream losses used against NI trading profits £ • 0 0
Overpayments and repayments

Small repayments
860 Do not repay sums of £ • 0 0 or less.
Read the overpayments and repayments section of the Company Tax Return Guide for specific guidance on when and
how to make an entry in this box.
Repayments for the period covered by this return

865 Repayment of Corporation Tax £ •
870 Repayment of Income Tax £ •
875 Payable Research and Development tax credit £ •
880 Payable Research and Development expenditure credit £ •
885 Payable creative tax credit £ •
890 Payable land remediation or life assurance company

£ •
tax credit
895 Payable capital allowances first-year tax credit

£ •
Surrender of tax refund within group

Including surrenders under the Instalment Payments Regulations
900 The following amount is to be surrendered

£ •
the joint Notice is attached 905
or
will follow 910
915 Please stop repayment of the following amount £ •

until we send you the Notice

Bank details (for a person to whom a repayment is to be made)
920 Name of bank or building society
925 Branch sort code
930 Account number
935 Name of account
940 Building society reference
Payments to a person other than the company

945 Complete the authority below if you want the repayment to be made to a person other than the company
I, as (enter status – for example, company secretary, treasurer, liquidator or authorised agent)
950 of (enter company name)
955 authorise (enter name)
960 of address (enter address)
965 Nominee reference
to receive payment on company’s behalf
970 Name
Declaration
Declaration
I declare that the information I have given on this Company Tax Return and any supplementary pages is correct and complete
to the best of my knowledge and belief.
I understand that giving false information in the return, or concealing any part of the company’s profits or tax payable, can
lead to both the company and me being prosecuted.
975 Name
Richard Swatton
980 Date DD MM YYYY
14/07/2023
985 Status
Director

Tax Computation
For the period 01/01/2022 to 31/12/2022
Tax Reference: 1381426092

Period of Account
01/01/2022 - 31/12/2022
Contents
A1 Corporation tax liability for the period of account 2

A2 Corporation tax liability 2
A3 Chargeable profits 2
A4 Annual investment allowance 2-3
A5 Losses summary 4
Electrical installation and consulting activities

B1 Adjusted trading result 5
B2 Losses 5
B3 Disallowable and other adjustments 5
B4 Capital allowance summary 6
B5 Plant and machinery - main pool 6
Tangible Fixed Assets
C1 Summary of qualifying additions 6-7

C2 Qualifying additions analysis 7
C3 Summary of additions per balance sheet 7
-1-
Period of Account 01/01/2022 - 31/12/2022
A1
Total outstanding/(repayable) for the period of account
AP to
31/12/2022 Total
£ £
Total Corporation Tax outstanding/(repayable) -
A2
Corporation tax liability
AP to
Ref 31/12/2022
£
Profits chargeable to corporation tax A3 -
Tax outstanding/(repayable) -
A3
Chargeable profits
AP to
31/12/2022
Ref £ £
Profits chargeable to corporation tax A2 Nil
A4
Annual Investment Allowance AP to 31/12/2022
AIA available
Maximum AIA Claimed for
From To Days for the period qualifying exp.
£ £ £
01/01/2022 31/12/2022 365 1,000,000 12,200 987,800
Maximum AIA available for this AP 1,000,000 12,200 987,800
Amounts claimed by other group companies -
Total AIA available 987,800
-2-
AIA allocation Period to 31/12/2022

Qualifying Net available
expenditure AIA claimed for WDA Ref
£ £ £
Electrical installation and Main Pool B5
consulting activities 12,200 12,200 -
12,200 12,200 -
-3-
A5
Losses summary - AP to 31/12/2022
Ref B/fwd Arising C/fwd

£ £ £
UK trade:
- Electrical installation and consulting
B2
activities 146,804 35,565 182,369
In accordance with Part 7ZA of CTA 2010 the deductions allowance

claimed is £ 5,000,000
-4-
B1
Electrical installation and consulting activities - Adjusted
trading result
Period to
31/12/2022
Ref £ £
Profit / (loss) before tax per accounts (24,178)
Add:
Depreciation B3 813
813
Deduct:
Net capital allowances B4 12,200
(12,200)
Adjusted trading loss for the period B2 (35,565)
B2
Electrical installation and consulting activities - Losses
- AP to 31/12/2022
UK Trade
Ref £
Loss brought forward A5 146,804

Current period loss arising B1 35,565
Loss carried forward A5 182,369
B3
Electrical installation and consulting activities - Disallowable
and other adjustments
Description Ref Per Disallowables /

Accounts Adjustments
£ £
Depreciation 813 813
B1
-5-
B4
Capital allowance summary
AP to
31/12/2022
Capital Balancing
allowances charges
Ref £ £
Main pool B5 12,200 -
12,200 -
B1
B5
Electrical installation and consulting activities - Plant and machinery: Main pool AP to 31/12/2022
Allowances /
(charges)
Ref £ £ £
Tax written down value brought forward -

Additions qualifying for AIA A4 12,200
AIA claimed A4 (12,200) 12,200
Net AIA additions qualifying for WDA -
Tax written down value carried forward -
Net allowances/(charges) 12,200
Summary
Total AIA 12,200
Total plant and machinery allowances claimed B4 12,200
C1
Balance sheet summary of additions
Electrical installation Main pool Total

and consulting activities
£ £
Motor vehicles 12,200 12,200
12,200 12,200
B5
-6-
Summary total of additions

£
Non-qualifying additions -
Other non-qualifying additions -
Qualifying additions as above 12,200
Total 12,200
C2
Electrical installation and consulting activities - Fixed asset additions
Cost
per Tax
Description Date Allowance type accounts Value
£ £
Main Pool
VW Crafter van 31/12/2022 Qualifying for AIA 12,200 12,200
12,200 12,200
C3
Summary of fixed asset additions
Motor vehicles Total

£ £
Electrical installation and 12,200 12,200

consulting activities
Management expenses - -
Non-qualifying - -
Total 12,200 12,200
-7-
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Our Ref: B-ENE211/WR/CL/DF

Energevo Renewables Limited – Period ended 31 December 2022

Accounts to the Registrar

ENERGEVO RENEWABLES LIMITED

ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022

Directors Robert Snell

Company number 13066970

Registered office The Courtyard

Accountants Kirk Rice LLP

Profit and loss account 3

Notes to the financial statements 5-8

Detailed profit and loss account 9

Small companies exemption

On behalf of the board

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION

PROFIT AND LOSS ACCOUNT

Gross profit 9,658 -

Administrative expenses (34,105) (224,273)

Operating loss (24,447) (224,273)

Interest receivable and similar income 269 429

Loss before taxation (24,178) (223,844)

Loss for the financial Year (24,178) (223,844)

Net current liabilities (24,625) (14,060)

Total assets less current liabilities (13,238) (14,060)

Creditors: amounts falling due after

Net liabilities (247,121) (222,943)

Capital and reserves

Total equity (247,121) (222,943)

Company Registration No. 13066970

NOTES TO THE FINANCIAL STATEMENTS

1.1 Accounting convention

1.2 Going concern

1.4 Tangible fixed assets

Motor vehicles 20% on cost

1.5 Impairment of fixed assets

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

1 Accounting policies (Continued)

1.7 Cash and cash equivalents

1.8 Financial instruments

Basic financial assets

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

1 Accounting policies (Continued)

Classification of financial liabilities

Basic financial liabilities

3 Tangible fixed assets

At 31 December 2022 12,200

Depreciation and impairment

At 31 December 2022 813

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

Trade debtors 18,241 -

5 Creditors: amounts falling due within one year

Trade creditors 74,720 945

6 Creditors: amounts falling due after more than one year

Other creditors 233,883 208,883

DETAILED TRADING AND PROFIT AND LOSS ACCOUNT

Gross profit 9.92% 9,658 - -

Operating loss (24,447) (224,273)

Interest receivable and similar income

Loss before taxation 24.83% (24,178) - (223,844)

ENERGEVO RENEWABLES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022