Silverfin false true 31/12/2025 01/01/2025 31/12/2025 Ian Herd 15/01/2013 06 April 2026 The principal activity of the company continued to be that of a non-trading company. As the company did not trade during the year no profit and loss account has been prepared. Any administration costs will be borne by its parent company. SC440391 2025-12-31 SC440391 bus:Director1 2025-12-31 SC440391 core:CurrentFinancialInstruments 2025-12-31 SC440391 core:CurrentFinancialInstruments 2024-12-31 SC440391 2024-12-31 SC440391 core:ShareCapital 2025-12-31 SC440391 core:ShareCapital 2024-12-31 SC440391 bus:OrdinaryShareClass1 2025-12-31 SC440391 2025-01-01 2025-12-31 SC440391 bus:FilletedAccounts 2025-01-01 2025-12-31 SC440391 bus:SmallEntities 2025-01-01 2025-12-31 SC440391 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 SC440391 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC440391 bus:Director1 2025-01-01 2025-12-31 SC440391 2024-01-01 2024-12-31 SC440391 bus:OrdinaryShareClass1 2025-01-01 2025-12-31 SC440391 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 SC440391 1 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: SC440391 (Scotland)

# VAMPIRE PRODUCTION LIMITED

### Unaudited Financial Statements
For the financial year ended 31 December 2025
Pages for filing with the registrar

VAMPIRE PRODUCTION LIMITED

## Unaudited Financial Statements

For the financial year ended 31 December 2025

Contents

VAMPIRE PRODUCTION LIMITED

## BALANCE SHEET

As at 31 December 2025
VAMPIRE PRODUCTION LIMITED

## BALANCE SHEET (continued)

As at 31 December 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Current assets |  |  |  |
Debtors | 3 | 1 |  | 1
|  | 1 |  | 1
Net current assets |  | 1 |  | 1
Total assets less current liabilities |  | 1 |  | 1
Net assets |  | 1 |  | 1
Capital and reserves |  |  |  |
Called-up share capital | 4 | 1 |  | 1
Total shareholder's funds |  | 1 |  | 1

Vampire Production Limited (registered number: SC440391) did not trade during the current financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current financial year and therefore no Statement of Changes in Equity has been included. For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Vampire Production Limited (registered number: SC440391) were approved and authorised for issue by the Director on 06 April 2026. They were signed on its behalf by:

Ian Herd Director |

VAMPIRE PRODUCTION LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2025
VAMPIRE PRODUCTION LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Vampire Production Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in Scotland. The address of the company's registered office is 119 Grandholm Drive, Aberdeen, AB22 8AE, Scotland, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.
The company has taken advantage of the exemption not to disclose transactions and balances with other members of the group.

##### Going concern

At the time of approving the financial statements, the director has a reasonable expectation that the Company has adequate resources to continue in existence for at least twelve months from the date of signing the financial statements. Thus the director has continued to adopt the going concern basis of accounting in preparing the financial statements.

##### Profit and loss account

The company has not traded during the year or the preceding financial year. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

##### Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the company during the year, including the director | 1 |  | 1

#### 3. Debtors

| 2025 |  | 2024
| £ |  | £
Amounts owed by group undertakings | 1 |  | 1

#### 4. Called-up share capital

| 2025 |  | 2024
| £ |  | £
Allotted, called-up and fully-paid |  |  |
1 Ordinary share of £ 1.00 | 1 |  | 1

#### 5. Ultimate controlling party

The company was controlled throughout the current and prior year by its parent company, Amplus Energy Services Limited, a company incorporated in Scotland.