PARTRIDGE HILL SOLAR LIMITED

Company Registration Number:
12534448 (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

PARTRIDGE HILL SOLAR LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

PARTRIDGE HILL 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 6,084,674 5,796,586
Investments:   0 0
Total fixed assets: 6,084,674 5,796,586
Current assets
Stocks: 0 0
Debtors:   0 30,640
Cash at bank and in hand: 15,092 123,280
Investments:   0 0
Total current assets: 15,092 153,920
Creditors: amounts falling due within one year: 4 (3,288,746) (3,214,310)
Net current assets (liabilities): (3,273,654) (3,060,390)
Total assets less current liabilities: 2,811,020 2,736,196
Creditors: amounts falling due after more than one year: 5 (2,826,641) (2,749,417)
Total net assets (liabilities): (15,621) (13,221)
Capital and reserves
Called up share capital: 10 10
Profit and loss account: (15,631) (13,231)
Shareholders funds: (15,621) (13,221)

The notes form part of these financial statements

PARTRIDGE HILL 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

PARTRIDGE HILL 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

PARTRIDGE HILL 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

PARTRIDGE HILL SOLAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 5,934,797
Additions 255,849
Revaluations 107,141
At 31 December 2024 6,297,787
Depreciation
At 01 January 2024 138,211
Charge for year 74,902
At 31 December 2024 213,113
Net book value
At 31 December 2024 6,084,674
At 31 December 2023 5,796,586

PARTRIDGE HILL 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 £3,085,277, a short term lease liability of £202,284 and a tax and social security payable of £1,185.

PARTRIDGE HILL SOLAR 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.