Registration number:
BF78 GH BESS Limited
for the Period from 10 November 2023 to 31 March 2025
Pages for filing with Registrar
BF78 GH BESS Limited
Contents
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Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
BF78 GH BESS Limited
Company Information
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Director |
J G Selwyn |
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Registered office |
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Registered number |
15274403 |
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Auditors |
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BF78 GH BESS Limited
(Registration number: 15274403)
Balance Sheet as at 31 March 2025
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Note |
2025 |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net liabilities |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Total equity |
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These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
Approved and authorised by the
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BF78 GH BESS Limited
Notes to the Financial Statements for the Period from 10 November 2023 to 31 March 2025
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Statutory information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
United Kingdom
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Accounting policies |
Summary of significant accounting policies
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.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention.
The financial statements are prepared in pounds sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
Going concern
The company’s financial statements have been prepared on a going concern basis on the grounds that current and future sources of funding or support will be more than adequate for the company’s needs. The director has considered a period of twelve months from the date of the approval of the financial statements. The company is reliant on the ongoing support of the ultimate parent company to be able to meet liabilities as they fall due. The director of the company has received confirmation from the ultimate parent company that the ultimate parent will continue its support for a period no shorter than twelve months from the date of approval of these financial statements. Accordingly, these financial statements have been prepared on a going concern basis.
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits.
Trade creditors
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost and using the effective interest method if the balance is due in more than one year.
BF78 GH BESS Limited
Notes to the Financial Statements for the Period from 10 November 2023 to 31 March 2025
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.
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Staff numbers |
The average number of persons employed by the company (including the director) during the period, was
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Debtors: amounts falling due within one year |
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Note |
2025 |
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Amounts owed by group undertakings |
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Other debtors |
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Creditors |
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2025 |
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Amounts falling due within one year |
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Trade creditors |
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Amounts owed to group undertakings |
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Accruals |
4,150 |
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BF78 GH BESS Limited
Notes to the Financial Statements for the Period from 10 November 2023 to 31 March 2025
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Share capital |
Allotted, called up and unpaid shares
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2025 |
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No. |
£ |
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10 |
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Parent and ultimate parent undertaking |
The company’s immediate parent is Bluefield Renewable Developments Limited, incorporated in England and Wales with registered office: 1st Floor, 25 King Street, Bristol, United Kingdom, BS1 4PB. Bluefield Services Limited (of the same registered office) is the parent undertaking of the smallest and largest group within which the company belongs, and for which group financial statements are prepared.
In the opinion of the director, there is no ultimate controlling party.
BF78 GH BESS Limited
Notes to the Financial Statements for the Period from 10 November 2023 to 31 March 2025
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Audit report |
As the profit and loss account has been omitted from the filing copy of the financial statements the following information is in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006.
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• The auditor was