IRIS Accounts Production v25.2.0.378 12841153 director 1.1.24 31.12.24 31.12.24 0 0 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 12841153 2023-12-31 12841153 2024-12-31 12841153 2024-01-01 2024-12-31 12841153 2022-12-31 12841153 2023-01-01 2023-12-31 12841153 2023-12-31 12841153 ns15:EnglandWales 2024-01-01 2024-12-31 12841153 ns14:PoundSterling 2024-01-01 2024-12-31 12841153 ns10:Director1 2024-01-01 2024-12-31 12841153 ns10:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12841153 ns10:SmallEntities 2024-01-01 2024-12-31 12841153 ns10:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12841153 ns10:SmallCompaniesRegimeForDirectorsReport 2024-01-01 2024-12-31 12841153 ns10:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12841153 ns10:FullAccounts 2024-01-01 2024-12-31 12841153 ns10:EntityHasNeverTraded 2024-01-01 2024-12-31 12841153 ns10:RegisteredOffice 2024-01-01 2024-12-31 12841153 ns5:CurrentFinancialInstruments 2024-12-31 12841153 ns5:CurrentFinancialInstruments 2023-12-31 12841153 ns5:ShareCapital 2024-12-31 12841153 ns5:ShareCapital 2023-12-31 12841153 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 12841153 ns5:RetainedEarningsAccumulatedLosses 2023-12-31 12841153 ns5:CostValuation 2024-12-31

REGISTERED NUMBER: 12841153 (England and Wales)

Pioneer Infrastructure Partners SLP GP

Holdings Limited

Financial Statements

for the Year Ended 31 December 2024

| Pioneer Infrastructure Partners SLP GP |

| Holdings Limited (Registered number: 12841153) |

Contents of the Financial Statements

for the year ended 31 December 2024

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Pioneer Infrastructure Partners SLP GP |

| Holdings Limited |

Company Information

for the year ended 31 December 2024

| Director: | S C Thammanna

| Registered office: | 3rd Floor

| 86 - 90 Paul Street

| London

| EC2A 4NE

| Registered number: | 12841153 (England and Wales)

| Pioneer Infrastructure Partners SLP GP |

| Holdings Limited (Registered number: 12841153) |

Balance Sheet

31 December 2024

2024 | 2023 |

| Notes | £ | £ | £ | £

Fixed assets

Investments | 4 | 10,818 |  | 10,818 |  |

Current assets

Debtors | 5 | 100 |  | 100 |  |

Creditors

Amounts falling due within one year | 6 | 17,348 |  | 14,998 |  |

Net current liabilities | (17,248 | ) | (14,898 | ) |

Total assets less current liabilities | (6,430 | ) | (4,080 | ) |

Capital and reserves

Called up share capital | 100 |  | 100 |  |

Retained earnings | (6,530 | ) | (4,180 | ) |

(6,430 | ) | (4,080 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 August 2025 and were signed by:

S C Thammanna - Director

| Pioneer Infrastructure Partners SLP GP |

| Holdings Limited (Registered number: 12841153) |

Notes to the Financial Statements

for the year ended 31 December 2024

1. | Statutory information

| Pioneer Infrastructure Partners SLP GP Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | Accounting policies

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Investments in associates

| Investments in associate undertakings are recognised at cost.

| Financial instruments

| Financial assets and liabilities are recognised when the Company becomes party to the contractual provisions of the financial instrument. The Company holds both basic financial instruments which comprise cash and cash equivalents, trade and other receivables, equity investments, trade and other payables, and loans and borrowings. The company has chosen to apply the provisions of Section 11 Basic Financial Instruments and Section 12 Other Financial Instruments in full.

| Financial assets - classified as basic financial instruments

| (a) Financial assets

| Financial assets, other than derivatives, are initially measured at transaction price (including transaction costs) and subsequently held at cost, less any impairment.

| (b) Financial liabilities and equity

| Financial liabilities and equity are classified according to the substance of the financial instrument's contractual obligations, rather than the financial instrument's legal form. Financial liabilities, excluding convertible debt and derivatives, are initially measured at transaction price (including transaction costs) and subsequently held at amortised cost.

| Going concern

| The Directors have considered the working capital requirements of the Company and they believe that the Company has adequate financial resources to continue in operational existence for the foreseeable future and meet its liabilities and obligations as they fall due for the next twelve months. Therefore, the financial statements have been prepared on a going concern basis of accounting.

3. | Employees and directors

| The average number of employees during the year was NIL (2023 - NIL).

4. | Fixed asset investments

Interest in |

associate |

| £

| Cost

| At 1 January 2024

| and 31 December 2024 | 10,818 |  |

| Net book value

| At 31 December 2024 | 10,818 |  |

| At 31 December 2023 | 10,818 |  |

| Pioneer Infrastructure Partners SLP GP |

| Holdings Limited (Registered number: 12841153) |

Notes to the Financial Statements - continued

for the year ended 31 December 2024

5. | Debtors: amounts falling due within one year |

2024 | 2023 |

| £ | £

| Other debtors | 100 |  | 100 |  |

6. | Creditors: amounts falling due within one year |

2024 | 2023 |

| £ | £

| Amounts owed to group undertakings | 14,998 |  | 12,798 |  |

| Accrued expenses | 2,350 |  | 2,200 |  |

17,348 |  | 14,998 |  |