CLAYHILL SOLAR LIMITED

Company Registration Number:
08662024 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CLAYHILL SOLAR LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

CLAYHILL SOLAR LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 5,787,965 6,205,397
Investments:   0 0
Total fixed assets: 5,787,965 6,205,397
Current assets
Stocks: 0 0
Debtors:   72,321 199,417
Cash at bank and in hand: 227,242 446,446
Investments:   0 0
Total current assets: 299,563 645,863
Creditors: amounts falling due within one year: 4 (4,429,480) (4,853,758)
Net current assets (liabilities): (4,129,917) (4,207,895)
Total assets less current liabilities: 1,658,048 1,997,502
Creditors: amounts falling due after more than one year:   (420,246) (412,193)
Provision for liabilities: (39,511) (36,701)
Total net assets (liabilities): 1,198,291 1,548,608
Capital and reserves
Called up share capital: 3 3
Share premium account: 1,839,550 1,839,550
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (641,262) (290,945)
Shareholders funds: 1,198,291 1,548,608

The notes form part of these financial statements

CLAYHILL SOLAR LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 September 2025
and signed on behalf of the board by:

Name: David Mel Zuydam
Status: Director

The notes form part of these financial statements

CLAYHILL SOLAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CLAYHILL SOLAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

CLAYHILL SOLAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 9,251,255
Additions 28,822
Disposals 0
Revaluations 22,904
Transfers 0
At 31 December 2024 9,302,981
Depreciation
At 01 January 2024 3,045,858
Charge for year 469,158
On disposals 0
Other adjustments 0
At 31 December 2024 3,515,016
Net book value
At 31 December 2024 5,787,965
At 31 December 2023 6,205,397

CLAYHILL SOLAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

The Company has a liability to the GRIDSERVE Group of £4,306,250.