Seeit Energy UK Ltd

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2—3

Registered number: 15524383

		30 September 2025		31 December 2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	155		301
Cash at bank and in hand		34,092		8,277

		34,247		8,578
Creditors: Amounts Falling Due Within One Year	5	(34,246 )		(10,300 )

NET CURRENT ASSETS (LIABILITIES)			1		(1,722 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1		(1,722 )

NET ASSETS/(LIABILITIES)			1		(1,722 )

CAPITAL AND RESERVES
Called up share capital	6		1		1
Income Statement			-		(1,723 )

SHAREHOLDERS' FUNDS			1		(1,722)

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 Income Statement.

On behalf of the board

Mr Luis Francisco Fontecha Andujar

Director

22/12/2025

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

1. General Information

Seeit Energy UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15524383 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

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.

The financial statements are presented in Sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The accounts have been prepared for the period from 1 January 2025 to 30 September 2025, representing a period of nine months. The comparative figures are for the period from 27 February 2024 to 31 December 2024, representing a

period of ten months.

The accounting period was shortened as the company ceased trading on 30 September 2025 and is in the process of being closed.

As the comparative figures relate to a period of a different length, they are not entirely comparable with those of the current period.

2.2. Going Concern Disclosure

The financial statements have been prepared on a basis other than going concern, as the company has ceased trading and will not continue in business after 30 September 2025.

2.3. Cash and Cash Equivalents

Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.

2.4. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the income statement 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 period was: 1 (2024: 1)

4. Debtors

	30 September 2025	31 December 2024
	£	£
Due within one year
Other debtors	155	301

5. Creditors: Amounts Falling Due Within One Year

	30 September 2025	31 December 2024
	£	£
Trade creditors	-	1,800
Amounts owed to group undertakings	33,569	8,500
Taxation and social security	677	-

	34,246	10,300

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Seeit Energy UK Ltd

Notes to the Financial Statements (continued)

For the Period 1 January 2025 to 30 September 2025

6. Share Capital

	30 September 2025	31 December 2024
Allotted, called up and fully paid	£	£
1 Ordinary Shares of £ 1.00 each	1	1

7. Controlling Parties

The Company's parent undertaking is Walworth Invest S.L, a company incorporated in Spain. Their registered office address is Paseo de la Castellana 74, 1º A, 28046 Madrid, Spain.

The group for which consolidated financial statements are prepared are available at Registro Mercantil.

8. Audit Information

As the income statement has been omitted from the filing copy of the financial statements, the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006.

The auditor's report is unqualified and includes the following:

Opinion

In our opinion the financial statements:

give a true and fair view of the state of the company's affairs as at 30 September 2025 and of its loss for the year then ended;

have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and

have been prepared in accordance with the requirements of the Companies Act 2006.

The auditor's report was signed by David Evans BA FCA (Senior Statutory Auditor) for and on behalf of Bishops Audit Limited , Statutory Auditor.

Bishops Audit Limited

1 Croft Court

Plumpton Close

Whitehills Business Park

Blackpool

FY4 5PR

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