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GENERATOR SOLUTIONS AS LIMITED

Registered Number
07328950
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

GENERATOR SOLUTIONS AS LIMITED
Company Information
for the year from 1 January 2025 to 31 December 2025

Director | WESSEL, Geir

Company Secretary | GENERATOR SOLUTIONS AS

Registered Address | Suite 3/4 Schott House
| Drummond Road
| Stafford
| ST16 3EL

Registered Number | 07328950 (England and Wales)

GENERATOR SOLUTIONS AS LIMITED
Balance Sheet as at
31 December 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 15,068 |  |  |  | 14,654
|  |  |  | 15,068 |  |  |  | 14,654
Current assets |  |  |  |  |  |  |  |
Stocks | 4 | 791,201 |  |  |  | 739,717 |  |
Debtors | 5 | 149,818 |  |  |  | 118,199 |  |
Cash at bank and on hand |  | 12,695 |  |  |  | 188,851 |  |
|  | 953,714 |  |  |  | 1,046,767 |  |
Creditors amounts falling due within one year | 6 | (271,998) |  |  |  | (462,163) |  |
Net current assets (liabilities) |  |  |  | 681,716 |  |  |  | 584,604
Total assets less current liabilities |  |  |  | 696,784 |  |  |  | 599,258
Creditors amounts falling due after one year | 7 |  |  | (290,378) |  |  |  | (301,678)
Provisions for liabilities |  |  |  | (4,521) |  |  |  | (3,755)
Net assets |  |  |  | 401,885 |  |  |  | 293,825
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 10,000 |  |  |  | 10,000
Profit and loss account |  |  |  | 391,885 |  |  |  | 283,825
Shareholders' funds |  |  |  | 401,885 |  |  |  | 293,825

- The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 4 March 2026, and are signed on its behalf by:
WESSEL, Geir Director Registered Company No. 07328950

GENERATOR SOLUTIONS AS LIMITED
Notes to the Financial Statements
for the year ended 31 December 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| Generator Solutions AS Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Defined contribution pension plan
--- | ---
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| Current taxation
--- | ---
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Tangible fixed assets and depreciation
--- | ---
| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 33% on cost and 25% on reducing balance

| Stocks and work in progress
--- | ---
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2. | Average number of employees
--- | ---
| The average number of employees during the year was 3 (2024 - 3)

|  | 2025 |  | 2024
| Average number of employees during the year | 3 |  | 3

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 January 25 | 58,412
| Additions | 5,830
| At 31 December 25 | 64,242
| Depreciation and impairment
| At 01 January 25 | 43,758
| Charge for year | 5,416
| At 31 December 25 | 49,174
| Net book value
| At 31 December 25 | 15,068
| At 31 December 24 | 14,654

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

4. | Stocks
--- | ---
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Finished goods | 791,201 |  | 739,717
| Total | 791,201 |  | 739,717

5. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 117,710 |  | 82,323
| Other debtors | 17,423 |  | 19,498
| Prepayments and accrued income | 14,685 |  | 16,378
| Total | 149,818 |  | 118,199

6. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 171,638 |  | 396,267
| Taxation and social security | 34,901 |  | 51,320
| Payments received on account | 46,860 |  | -
| Accrued liabilities and deferred income | 18,599 |  | 14,576
| Total | 271,998 |  | 462,163

7. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 290,378 |  | 301,678
| Total | 290,378 |  | 301,678

8. | Related party transactions
--- | ---
| Generator Solutions AS Ltd is owned by Generator Solutions AS. Generator Solutions AS is owned by Wessel AS. The outstanding loan balance due to Wessel AS as at 31st December 2025 totalling £290,378 (Previous Year: £301,678) The trade payable balance due to Generator Solutions AS as at 31st December 2025 was £922 The trade receivable balance due from Generator Solutions AS as at 31st December 2025 was £34,795