Energyfarm UK Bunloinn Ltd 15129515 true 2023-09-11 2024-12-31 2024-12-31 The principal activity of the company is that of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true A B Craw P R Harrison true 15129515 2023-09-11 2024-12-31 15129515 2024-12-31 15129515 core:ShareCapital 2024-12-31 15129515 core:CurrentFinancialInstruments 2024-12-31 15129515 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 15129515 bus:FRS102 2023-09-11 2024-12-31 15129515 bus:AuditExempt-NoAccountantsReport 2023-09-11 2024-12-31 15129515 bus:FullAccounts 2023-09-11 2024-12-31 15129515 bus:RegisteredOffice 2023-09-11 2024-12-31 15129515 bus:Director1 2023-09-11 2024-12-31 15129515 bus:Director2 2023-09-11 2024-12-31 15129515 bus:EntityHasNeverTraded 2023-09-11 2024-12-31 15129515 bus:PrivateLimitedCompanyLtd 2023-09-11 2024-12-31 15129515 countries:EnglandWales 2023-09-11 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 15129515

Energyfarm UK Bunloinn Ltd

Annual Report and Unaudited Financial Statements

for the Period from 11 September 2023 to 31 December 2024

 

Energyfarm UK Bunloinn Ltd

Profit and Loss Account for the Period from 11 September 2023 to 31 December 2024

The Company has not traded during the period. During this period, the Company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Energyfarm UK Bunloinn Ltd

(Registration number: 15129515)
Balance Sheet as at 31 December 2024

Note

2024
£

Current assets

 

Debtors

4

1

Capital and reserves

 

Called up share capital

1

Shareholders' funds

 

1

For the financial period ending 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 6 May 2025 and signed on its behalf by:
 

.........................................
A B Craw
Director

.........................................
P R Harrison
Director

 

Energyfarm UK Bunloinn Ltd

Notes to the Unaudited Financial Statements for the Period from 11 September 2023 to 31 December 2024

1

General information

The Company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4330 Park Approach
Thorpe Park
Leeds
LS15 8GB
England

These financial statements were authorised for issue by the Board on 6 May 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade debtors

Basic financial assets, including trade and other debtors, are intially recognised at transaction price, 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. Such assets are subsequently carried at amortised cost using the effective interest method, less any impairment.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the Company during the period was 0.

 

Energyfarm UK Bunloinn Ltd

Notes to the Unaudited Financial Statements for the Period from 11 September 2023 to 31 December 2024

4

Debtors

Current

2024
£

Amounts owed by related parties

1

 

1