CONESBY SOLAR FARM LIMITED

Company Registration Number:
11609709 (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

CONESBY SOLAR FARM LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

CONESBY SOLAR FARM 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 5,826,467 5,401,681
Investments:   0 0
Total fixed assets: 5,826,467 5,401,681
Current assets
Stocks: 0 0
Debtors:   1,460 0
Cash at bank and in hand: 5,941 14,932
Investments:   0 0
Total current assets: 7,401 14,932
Creditors: amounts falling due within one year: 4 (3,440,352) (3,119,207)
Net current assets (liabilities): (3,432,951) (3,104,275)
Total assets less current liabilities: 2,393,516 2,297,406
Creditors: amounts falling due after more than one year: 5 (2,764,796) (2,668,686)
Provision for liabilities: 0 0
Total net assets (liabilities): (371,280) (371,280)
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (371,380) (371,380)
Shareholders funds: (371,280) (371,280)

The notes form part of these financial statements

CONESBY SOLAR FARM 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

CONESBY SOLAR FARM 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

CONESBY SOLAR FARM 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

CONESBY SOLAR FARM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 5,643,064
Additions 374,506
Disposals 0
Revaluations 126,802
Transfers 0
At 31 December 2024 6,144,372
Depreciation
At 01 January 2024 241,383
Charge for year 76,522
On disposals 0
Other adjustments 0
At 31 December 2024 317,905
Net book value
At 31 December 2024 5,826,467
At 31 December 2023 5,401,681

CONESBY SOLAR FARM 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 £3,225,683.

CONESBY SOLAR FARM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due after more than one year note

Amounts falling due after one year comprise of amounts payable under land leased recognised in accordance with IFRS 16.