Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31truefalsefalseThat of planning and development of operational battery storage sites.2024-04-0100The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 13722933 2024-04-01 2025-03-31 13722933 2023-04-01 2024-03-31 13722933 2025-03-31 13722933 2024-03-31 13722933 c:Director1 2024-04-01 2025-03-31 13722933 d:OtherPropertyPlantEquipment 2024-04-01 2025-03-31 13722933 d:OtherPropertyPlantEquipment 2025-03-31 13722933 d:OtherPropertyPlantEquipment 2024-03-31 13722933 d:CurrentFinancialInstruments 2025-03-31 13722933 d:CurrentFinancialInstruments 2024-03-31 13722933 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 13722933 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 13722933 d:ShareCapital 2025-03-31 13722933 d:ShareCapital 2024-03-31 13722933 d:RetainedEarningsAccumulatedLosses 2025-03-31 13722933 d:RetainedEarningsAccumulatedLosses 2024-03-31 13722933 c:OrdinaryShareClass1 2024-04-01 2025-03-31 13722933 c:OrdinaryShareClass1 2025-03-31 13722933 c:FRS102 2024-04-01 2025-03-31 13722933 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13722933 c:FullAccounts 2024-04-01 2025-03-31 13722933 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13722933 e:PoundSterling 2024-04-01 2025-03-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 13722933









FIFE POWER 1 LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
FIFE POWER 1 LIMITED
REGISTERED NUMBER: 13722933

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
Note
£
£

FIXED ASSETS
  

Tangible assets
 4 
638,453
183,961

  
638,453
183,961

CURRENT ASSETS
  

Debtors: amounts falling due within one year
 5 
12,488
144,378

Cash at bank and in hand
  
215
475

  
12,703
144,853

Creditors: amounts falling due within one year
 6 
(730,775)
(357,536)

NET CURRENT LIABILITIES
  
 
 
(718,072)
 
 
(212,683)

TOTAL ASSETS LESS CURRENT LIABILITIES
  
(79,619)
(28,722)

  

NET LIABILITIES
  
(79,619)
(28,722)


CAPITAL AND RESERVES
  

Called up share capital 
 7 
1
1

Profit and loss account
  
(79,620)
(28,723)

  
(79,619)
(28,722)


Page 1

 
FIFE POWER 1 LIMITED
REGISTERED NUMBER: 13722933
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




R B Stanton
Director

Date: 11 December 2025

The notes on pages 3 to 6 form part of these financial statements.

Page 2

 
FIFE POWER 1 LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


GENERAL INFORMATION

Fife Power 1 Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is Salisbury House, Station Road, Cambridge, CB1 2LA.

The principal trading address is Linden Square, 146 Kings Road, Bury St Edmunds, Suffolk, IP33 3DJ.

The Company's functional and presentational currency is GBP.

2.ACCOUNTING POLICIES

 
2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

GOING CONCERN

The financial statements have been prepared on the going concern basis which assumes that the Company will continue as a going concern for the forseeable future. The directors' assessment of going concern has been based on consideration of the level of cash held by the Company at the date of approving these financial statements, the cost base of the Company, review of forecasts and budgeting information and the continuing financial support of its parent company.

Given the investment received, together with the development progress received, the directors have  a reasonable expectation that the Company will be able to meet its liabilites as they fall due for the forseeable future and therefore continue to adopt the going concern basis. 

  
2.3

TANGIBLE FIXED ASSETS

Assets in the course of construction are included at cost. Depreciation on these assets is not charged until they are brought into use.

A review for impairment of a fixed asset is carried out if events or changes in circumstances indicate that the carrying value of any fixed asset may not be recoverable. Shortfalls between the carrying value of fixed assets and their recoverable amounts are recognised as impairments. Impairment losses are recognised in the Profit and Loss Account.

 
2.4

DEBTORS

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.5

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.

Page 3

 
FIFE POWER 1 LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.ACCOUNTING POLICIES (CONTINUED)

 
2.6

FINANCE COSTS

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.7

TAXATION

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.



3.


EMPLOYEES

The Company has no employees other than the directors, who did not receive any remuneration (2024 - £NIL).

Page 4

 
FIFE POWER 1 LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

4.


TANGIBLE FIXED ASSETS





Assets under construction

£



COST OR VALUATION


At 1 April 2024
183,961


Additions
454,492



At 31 March 2025

638,453






NET BOOK VALUE



At 31 March 2025
638,453


5.


DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025
2024
£
£


Other debtors
11,866
144,378

Prepayments and accrued income
622
-



6.


CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025
2024
£
£

Trade creditors
23,087
-

Amounts owed to group undertakings
705,968
355,881

Accruals and deferred income
1,720
1,655

730,775
357,536


Amounts owed to group undertakings are repayable on demand and subject to interest at a rate of 10% per annum.

Page 5

 
FIFE POWER 1 LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

7.


SHARE CAPITAL

2025
2024
£
£
ALLOTTED, CALLED UP AND FULLY PAID



1 Ordinary share of £1
1
1


 
Page 6