ACT Blade Ltd Filleted Accounts Cover
ACT Blade Ltd
Company No. SC520419
Information for Filing with The Registrar
31 March 2025
ACT Blade Ltd Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 March 2025.
Principal activities
The principal activity of the company during the year under review was development of wind turbine blade.
Directors
The Directors who served at any time during the year were as follows:
A. Balestra
L. Isolabella
D.W. Macvicar
S. Malpede
A. Rosiello
C. Rutherford
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
A. Rosiello
Director
28 August 2025
ACT Blade Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
SC520419
Notes
2025
2024
£
£
Fixed assets
Intangible assets
4
4,901,1994,547,357
Tangible assets
5
3,649230
Investments
6
8,5928,592
4,913,4404,556,179
Current assets
Debtors
7
1,031,75573,484
Cash at bank and in hand
530,2281,919,016
1,561,9831,992,500
Creditors: Amount falling due within one year
8
(28,849)
(79,959)
Net current assets
1,533,1341,912,541
Total assets less current liabilities
6,446,5746,468,720
Creditors: Amounts falling due after more than one year
9
(4,777,753)
(4,785,501)
Net assets
1,668,8211,683,219
Capital and reserves
Called up share capital
174174
Share premium account
11
2,965,2432,965,243
Profit and loss account
11
(1,296,596)
(1,282,198)
Total equity
1,668,8211,683,219
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 28 August 2025 and signed on its behalf by:
A. Rosiello
Director
28 August 2025
ACT Blade Ltd Notes to the Accounts Registrar
for the year ended 31 March 2025
1
General information
ACT Blade Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is: SC520419
Its registered office is:
14-18 Hill Street
Edinburgh
Scotland
EH2 3JZ
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Furniture, fittings and equipment
20% Straight line
3
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
47
4
Intangible fixed assets
Develop-ment costs
Total
£
£
Cost
At 1 April 2024
4,551,1614,551,161
Additions
355,110355,110
At 31 March 2025
4,906,2714,906,271
Amortisation and impairment
At 1 April 2024
3,8043,804
Charge for the year
1,2681,268
At 31 March 2025
5,0725,072
Net book values
At 31 March 2025
4,901,1994,901,199
At 31 March 2024
4,547,3574,547,357
5
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 April 2024
20,61320,613
Additions
4,4294,429
At 31 March 2025
25,04225,042
Depreciation
At 1 April 2024
20,38320,383
Charge for the year
1,0101,010
At 31 March 2025
21,39321,393
Net book values
At 31 March 2025
3,6493,649
At 31 March 2024
230
230
6
Investments
Other investments
Total
£
£
Cost or valuation
At 1 April 2024
8,592
8,592
At 31 March 2025
8,592
8,592
Provisions/Impairment
Net book values
At 31 March 2025
8,592
8,592
At 31 March 2024
8,592
8,592
7
Debtors
2025
2024
£
£
Trade debtors
165,085-
VAT recoverable
4,87010,970
Loans to directors
367-
Other debtors
857,97559,056
Prepayments and accrued income
3,4583,458
1,031,75573,484
8
Creditors:
amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
376337
Trade creditors
34,13721,337
Taxes and social security
(5,664)
(4,097)
Other creditors
-62,382
28,84979,959
9
Creditors:
amounts falling due after more than one year
2025
2024
£
£
Accruals and deferred income
4,777,7534,785,501
4,777,7534,785,501
10
Share Capital
208,380 ordinary shares at £0.001 each
11
Reserves
Share premium account - includes any premiums received on issue of share capital. Any transaction costs associated with the issuing of shares are deducted from share premium.
Profit and loss account - includes all current and prior period retained profits and losses.
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