UE 3 Ltd Accounts






UE 3 Ltd

	Company No. 14807195
		Information for Filing with The Registrar
		31 December 2024

The Directors present their report and the accounts for the year ended 31 December 2024.

Principal activities
The principal activity of the company during the year under review was the development and construction of a battery storage project.




Directors

The Directors who served at any time during the year were as follows:

S.G. Bradley
S. Joshi
S. Rondel







































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

S. Rondel
Director
22 September 2025

at	31 December 2024
Company No.		14807195	Notes	2024	2023
				£	£






Current assets
	Stocks		4	187,427	150,984
	Debtors		5	1,848	30,297


				189,275	181,281
Creditors: Amount falling due within one year			6	(11,467)	(1,480)
Net current assets				177,808	179,801
Total assets less current liabilities				177,808	179,801
Creditors: Amounts falling due after more than one year			7	(179,709)	(180,701)



Net liabilities				(1,901)	(900)

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		9	(2,001)	(1,000)

Total equity				(1,901)	(900)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 December 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 22 September 2025 and signed on its behalf by:
S. Rondel
Director
22 September 2025

for the year ended 31 December 2024

General information

UE 3 Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 14807195

Its registered office is:

Central House

20 Central Avenue

St Andrews Business Park

Norwich

NR7 0HR

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Work in progress

Work in progress is reflected in the accounts on a contract by contract basis by recording revenue and related costs as contract activity progresses.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3	Employees
			2024	2023
			Number	Number
		The average monthly number of employees (including directors) during the year was:	3	3

4	Stocks
			2024	2023
			£	£

		Work in progress	187,427	150,984

			187,427	150,984

5	Debtors
			2024	2023
			£	£




		VAT recoverable	1,748	30,197

		Other debtors	100	100

			1,848	30,297

6	Creditors:
		amounts falling due within one year
			2024	2023
			£	£




		Trade creditors	10,416	480




		Accruals and deferred income	1,051	1,000
			11,467	1,480

7	Creditors:
		amounts falling due after more than one year
			2024	2023
			£	£





		Amounts owed to group undertakings	179,709	180,701


			179,709	180,701

Share Capital

The company has 100 £1.00 Ordinary shares in issue, which are unpaid.

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

Contingent Assets/Liabilities

A joint charge was registered over the assets of the group as of 28 July 2023 by Benoit Forgues and Pascal Thomet as chargors in respect of a loan received by the company. At the balance sheet date, €160,000 had been loaned to Umbra Storage Limited.

Related party disclosures

Parent Company

The name of the parent of the smallest group for which this entity is a member:

Umbra Energy Limited

The parent's registered office address is:

c/o External Services

Central House

20 Central Avenue

St Andrews Business Park

Norwich, NR7 0HR