SCHOOL FARM SOLAR PARK LIMITED

Company Registration Number:
08875549 (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

SCHOOL FARM SOLAR PARK LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

SCHOOL FARM SOLAR PARK LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
10 months to 31 December 2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 7,405,901 7,720,573
Total fixed assets: 7,405,901 7,720,573
Current assets
Debtors:   42,589 79,074
Cash at bank and in hand: 292,788 365,035
Total current assets: 335,377 444,109
Creditors: amounts falling due within one year: 4 (6,702,462) (7,109,863)
Net current assets (liabilities): (6,367,085) (6,665,754)
Total assets less current liabilities: 1,038,816 1,054,819
Creditors: amounts falling due after more than one year:   (748,313) (732,672)
Total net assets (liabilities): 290,503 322,147
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 290,403 322,047
Shareholders funds: 290,503 322,147

The notes form part of these financial statements

SCHOOL FARM SOLAR PARK 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

SCHOOL FARM SOLAR PARK 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

SCHOOL FARM SOLAR PARK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 10 months to 31 December 2023
Average number of employees during the period 0 0

SCHOOL FARM SOLAR PARK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 8,634,446
Additions 41,055
Disposals (6,463)
At 31 December 2024 8,669,038
Depreciation
At 01 January 2024 913,873
Charge for year 349,264
At 31 December 2024 1,263,137
Net book value
At 31 December 2024 7,405,901
At 31 December 2023 7,720,573

SCHOOL FARM SOLAR PARK 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 £6,549,409.