Registration number: 07152217

Carr Farm Biogas Ltd

trading as Carr Farm Biogas Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 6

Carr Farm Biogas Ltd

trading as Carr Farm Biogas Limited

Company Information

Directors

Mr Thomas Adam Flack Mrs Linda RIGBY

Registered office

4 Croft Court Whitehills Business Park Blackpool Lancashire FY4 5PR

Accountants

Beckett Rawcliffe Limited Unit 17, Beckett House Sovereign Court Wyrefields Poulton Le Fylde Lancashire FY6 8JX

Carr Farm Biogas Ltd

trading as Carr Farm Biogas Limited

(Registration number: 07152217)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Current assets
Debtors	4	17	232
Cash at bank and in hand		16	20
		33	252
Creditors: Amounts falling due within one year	5	(1,938)	(1,924)
Total assets less current liabilities		(1,905)	(1,672)
Creditors: Amounts falling due after more than one year	5	(4,288,441)	(4,288,190)
Net liabilities		(4,290,346)	(4,289,862)
Capital and reserves
Called up share capital	6	137,282	137,282
Retained earnings		(4,427,628)	(4,427,144)
Shareholders' deficit		(4,290,346)	(4,289,862)

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 11 December 2025 and signed on its behalf by:
 

......................................... Mr Thomas Adam Flack Director

Carr Farm Biogas Ltd

trading as Carr Farm Biogas Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Croft Court
Whitehills Business Park
Blackpool
Lancashire
FY4 5PR
England

These financial statements were authorised for issue by the Board on 11 December 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

Depreciation

Asset class	Depreciation method and rate
Land & Buildings	Straight line over 50 years
Plant & Machinery	Straight line over 20 years
Furniture & Fittings	Straight line over 2 years

Amortisation

Asset class	Amortisation method and rate
Development Costs	Straight line over 20 years

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Carr Farm Biogas Ltd

trading as Carr Farm Biogas Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

4

Debtors

Current	2025 £	2024 £
Other debtors	17	232
	17	232

Carr Farm Biogas Ltd

trading as Carr Farm Biogas Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

5

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Trade creditors	1,938	1,924

Creditors: amounts falling due after more than one year

	2025 £	2024 £
Due after one year
Other financial liabilities	4,288,441	4,288,190

6	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary of £1 each	137,282	137,282	137,282	137,282

7	Related party transactions

Summary of transactions with parent

R Energy Group Ltd Inter Company Loan

Summary of transactions with all entities with joint control or significant interest

Loans from related parties

2025	Parent £	Total £
At start of period	4,287,900	4,287,900
Advanced	540	540
At end of period	4,288,440	4,288,440

Carr Farm Biogas Ltd

trading as Carr Farm Biogas Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

2024	Parent £	Total £
At start of period	4,287,900	4,287,900
At end of period	4,287,900	4,287,900

8	Parent and ultimate parent undertaking

The company's immediate parent is Greengengroup.co.uk Limited, incorporated in England & Wales.

 The ultimate parent is R Energy Group Limited, incorporated in England & Wales.

 The most senior parent entity producing publicly available financial statements is R Energy Group Limited.The ultimate controlling party is V J Rigby, L Rigby and Estate of WS Rigby.