Silverfin false true 30/06/2024 30/06/2024 01/07/2023 There is no principal activity of the business this year as they did not conduct trade. T L Smith 23/03/2017 10687478 2024-06-30 10687478 bus:Director1 2024-06-30 10687478 2023-06-30 10687478 core:CurrentFinancialInstruments 2024-06-30 10687478 core:CurrentFinancialInstruments 2023-06-30 10687478 2023-07-01 2024-06-30 10687478 bus:Micro-entities 2023-07-01 2024-06-30 10687478 bus:FilletedAccounts 2023-07-01 2024-06-30 10687478 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10687478 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10687478 bus:Director1 2023-07-01 2024-06-30 10687478 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Company No: 10687478 (England and Wales)

POWER GEN & RESERVE 1 LTD

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

POWER GEN & RESERVE 1 LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024

Contents

POWER GEN & RESERVE 1 LTD

BALANCE SHEET

As at 30 June 2024
POWER GEN & RESERVE 1 LTD

BALANCE SHEET (continued)

For the financial year ended 30 June 2024
2024 2023
£ £
Fixed assets 11,438 14,402
Current assets 131 20,004
Creditors: amounts falling due within one year ( 4,466) ( 78,294)
Net current liabilities ( 4,335) ( 58,290)
Total assets less current liabilities 7,103 ( 43,888)
Accruals and deferred income ( 1,980) ( 1,890)
Net asset/(liabilities) 5,123 ( 45,778)
Capital and reserves 5,123 ( 45,778)

Power Gen & Reserve 1 Ltd (registered number 10687478) did not trade during the current financial year and has made neither profit nor loss, nor any other comprehensive income. For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The financial statements of Power Gen & Reserve 1 Ltd (registered number: 10687478) were approved and authorised for issue by the director on 23 January 2025 and were signed on its behalf by:

T L Smith
Director
POWER GEN & RESERVE 1 LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
POWER GEN & RESERVE 1 LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10687478). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Exceptional Items

2024
£
Exceptional administration costs 55,964

Exceptional administration costs

During the year the company was released from a debt of £55,964 from its wholly owned parent company Energy Market Holdings Ltd. This release has been recognised as an exceptional cost within the profit and loss account.