Silverfin false false 31/12/2024 01/01/2024 31/12/2024 Ian Riddoch Williamson Herd 15/01/2013 11 February 2025 The principal activity of the company continued to be that of a non-trading company. As the company did not trade during the year no profit and loss account has been prepared. Any administration costs will be borne by its parent company. SC440391 2024-12-31 SC440391 bus:Director1 2024-12-31 SC440391 core:CurrentFinancialInstruments 2024-12-31 SC440391 core:CurrentFinancialInstruments 2023-12-31 SC440391 2023-12-31 SC440391 core:ShareCapital 2024-12-31 SC440391 core:ShareCapital 2023-12-31 SC440391 bus:OrdinaryShareClass1 2024-12-31 SC440391 2024-01-01 2024-12-31 SC440391 bus:FilletedAccounts 2024-01-01 2024-12-31 SC440391 bus:SmallEntities 2024-01-01 2024-12-31 SC440391 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 SC440391 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC440391 bus:Director1 2024-01-01 2024-12-31 SC440391 2023-01-01 2023-12-31 SC440391 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 SC440391 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 SC440391 1 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: SC440391 (Scotland)

VAMPIRE PRODUCTION LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

VAMPIRE PRODUCTION LIMITED

Unaudited Financial Statements

For the financial year ended 31 December 2024

Contents

VAMPIRE PRODUCTION LIMITED

BALANCE SHEET

As at 31 December 2024
VAMPIRE PRODUCTION LIMITED

BALANCE SHEET (continued)

As at 31 December 2024
Note 2024 2023
£ £
Current assets
Debtors 3 1 1
1 1
Net current assets 1 1
Total assets less current liabilities 1 1
Net assets 1 1
Capital and reserves
Called-up share capital 4 1 1
Total shareholder's funds 1 1

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of Vampire Production Limited (registered number: SC440391) were approved and authorised for issue by the Director on 11 February 2025. They were signed on its behalf by:

Ian Riddoch Williamson Herd
Director
VAMPIRE PRODUCTION LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
VAMPIRE PRODUCTION LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Vampire Production Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in Scotland. The address of the company's registered office is 2 Marischal Square, Broad Street, Aberdeen, AB10 1DQ, Scotland, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

At the time of approving the financial statements, the director has a reasonable expectation that the Company has adequate resources to continue in operational existence for at least twelve months from the date of signing the financial statements. Thus the director has continued to adopt the going concern basis of accounting in preparing the financial statements.

Profit and loss account

The company has not traded during the year or the preceding financial year. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2. Employees

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

3. Debtors

2024 2023
£ £
Amounts owed by group undertakings 1 1

4. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
1 Ordinary share of £ 1.00 1 1

5. Ultimate controlling party

The company was controlled throughout the current and prior year by its parent company, Amplus Energy Services Limited, a company incorporated in Scotland.