for the Period Ended 31 December 2025
| Balance sheet | |
| Notes |
As at
|
Notes |
2025 |
2024 |
|
|---|---|---|---|
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|
£ |
£ |
|
| Called up share capital not paid: |
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: | 3 |
|
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| Investments: | 4 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Investments: | 5 |
|
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| Total current assets: |
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| Creditors: amounts falling due within one year: |
( |
||
| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
|
( |
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| Total net assets (liabilities): |
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| Capital and reserves | |||
| Called up share capital: |
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| Share premium account: |
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| Revaluation reserve: | 6 | ||
| Profit and loss account: |
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( |
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| Shareholders funds: |
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The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2025
for the Period Ended 31 December 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 31 December 2025
| Total | |
|---|---|
| Cost | £ |
| At 01 January 2025 |
|
| At 31 December 2025 |
|
| Depreciation | |
| At 01 January 2025 |
|
| Charge for year |
|
| At 31 December 2025 |
|
| Net book value | |
| At 31 December 2025 |
|
| At 31 December 2024 |
|
for the Period Ended 31 December 2025
Linear depreciation over 5 years
for the Period Ended 31 December 2025
In 2025 one of the assets held by the Company got final approval permit for construction of a datacentre with 2 building with a footprint of about 2,000,000 square feet each. In addition the asset signed a final power agreementsi n Finland to be able to deliver up to 21mw of IT Load which equates to a peak power consumption of about 248mw. This has significantly changed the Asset Value of the business. The business started a similar process in Sweden late 2025 and also started processes for increasing land and power availability in 2026. It is expected this will have a significant impact on Assets held by end of 2026.
for the Period Ended 31 December 2025
| 2025 | |
|---|---|
| £ | |
| Balance at 01 January 2025 | |
| Surplus or deficit after revaluation | |
| Balance at 31 December 2025 |
for the Period Ended 31 December 2025
| Name of the related party: |
|
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| Relationship: |
Shareholder
|
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| Description of the Transaction: |
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| £ | ||
| Balance at 01 January 2025 |
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| Balance at 31 December 2025 |
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