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REGISTERED NUMBER: 08436766 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

ALLISON WOLD POWER LIMITED

ALLISON WOLD POWER LIMITED (REGISTERED NUMBER: 08436766)

CONTENTS OF THE FINANCIAL STATEMENTS

for the year ended 28 February 2025

Page |

Statement of Financial Position | 1 |

ALLISON WOLD POWER LIMITED (REGISTERED NUMBER: 08436766)

STATEMENT OF FINANCIAL POSITION

28 February 2025

| 2025 | 2024 |

£ | £ | £ | £ |

FIXED ASSETS | 1,891,826 |  | 1,305,853 |  |

CURRENT ASSETS | 1,502,685 |  | 1,532,539 |  |

CREDITORS

Amounts falling due within one year | (2,867,826 | ) | (2,634,549 | ) |

NET CURRENT LIABILITIES | (1,365,141 | ) | (1,102,010 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 526,685 |  | 203,843 |  |

CREDITORS

Amounts falling due after more than one year | (3,334 | ) | (13,333 | ) |

NET ASSETS | 523,351 |  | 190,510 |  |

CAPITAL AND RESERVES | 523,351 |  | 190,510 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| Allison Wold Power Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 08436766

| Registered office: | Boythorpe Farm

| Butterwick

| Weaverthorpe

| Malton

| North Yorkshire

| YO17 8HF

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 2 (2024 - 2 ) .

3. | OTHER FINANCIAL COMMITMENTS

| The company has total minimum commitments at the year end in respect of an operating lease expiring in 2040 of £79,200 (2023 - £86,400). Additional amounts are payable contingent upon the level of electricity generation with this being £6,140 for the current year (2023 - £10,300).

ALLISON WOLD POWER LIMITED (REGISTERED NUMBER: 08436766)

STATEMENT OF FINANCIAL POSITION - continued

28 February 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 3 November 2025 and were signed on its behalf by:

E J D Rivis - Director

M D Wilson - Director