FØN Energy Services UK Wind Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 09311885

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	554,500		341,775
Cash at bank and in hand		97,749		888,688

		652,249		1,230,463
Creditors: Amounts Falling Due Within One Year	5	(463,778 )		(1,193,131 )

NET CURRENT ASSETS (LIABILITIES)			188,471		37,332

TOTAL ASSETS LESS CURRENT LIABILITIES			188,471		37,332

NET ASSETS			188,471		37,332

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			188,371		37,232

SHAREHOLDERS' FUNDS			188,471		37,332

For the year ending 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

S Rhrich

Director

17/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

FØN Energy Services UK Wind Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09311885 . The registered office is 123 Cross Lane East, Gravesend, Kent, DA12 5HA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.4. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax is recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current tax is recognised in other comprehensive income or directly in equity respectively.

2.5. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: NIL)

4. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	554,350	325,211
Other debtors	150	16,564

	554,500	341,775

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	16,100	13,821
Amounts owed to participating interests	212,685	1,177,742
Other creditors	100,730	1,405
Taxation and social security	134,263	163

	463,778	1,193,131

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FØN Energy Services UK Wind Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

6. Ultimate Parent Undertaking and Controlling Party

The company's immediate parent undertaking is Føn Energy Services Nederland B.V. , a company incorporated in The Netherlands. The ultimate controlling party is Føn Energy Services AS , a company incorporated in Norway who controls 100% of the shares of FØN Energy Services UK Wind Ltd .Copies of the group accounts may be obtained from the secretary, Organisation number 927232995 Oksenøyveien 10, 1366 Lysaker, Norway.

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