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Company Registration No. 10125876 (England and Wales)
WILLINGTON POWER LIMITED Unaudited accounts for the year ended 31 March 2026
WILLINGTON POWER LIMITED Unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Statement of financial position
3
Notes to the financial statements
5
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WILLINGTON POWER LIMITED Statement of Financial Position as at 31 March 2026
Note
2026
2025
£
£
£
£
Fixed assets
Tangible fixed assets
20,000,000
20,000,000
20,000,000
20,000,000
Current assets
Debtors
3
8,903
61,062
Cash at bank and in hand
100,402
58,433
109,305
119,495
Creditors: amounts falling due within one year
(22,277,495)
(22,273,516)
Net current assets/(liabilities)
(22,168,190)
(22,154,021)
Total assets less current liabilities
(2,168,190)
(2,154,021)
Net assets/liabilities
(2,168,190)
(2,154,021)
Capital and reserves
Called up share capital
17,000,000
17,000,000
Profit and loss account
(19,195,209)
(19,156,391)
Shareholders' funds
(2,195,209)
(2,156,391)
For the period ending 31 March 2026 the company was entitled to exemption from audit 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 directors acknowledge 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 and in accordance with the provisions of FRS 102 Section 1A - small entities.The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
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WILLINGTON POWER LIMITED Statement of Financial Position as at 31 March 2026
This report was approved by the board of directors on 29 May 2026 and signed on behalf of the board by:
....................... Jeffrey James Holder Director
Company Registration Number 10125876 The principal activity of the company is Activities of other holding companies n.e.c.. The company is a private limited company, which is incorporated in England and Wales (no 10125876). The address of the registered office is Severn Power Limited West Nash Road Nash Newport NP18 2BZ.
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WILLINGTON POWER LIMITED Notes to the financial statements for the year ended 31 March 2026
1 Statutory Information
WILLINGTON POWER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10125876. The registered office is Severn Power Limited West Nash Road, Nash,Newport, NP18 2BZ.
2 Compliance with Accounting Standards
The financial statement have been prepared in accordance with the Financial Reporting Standard 102 Section 1A Small Entities. There were no significant departures from that standard.
3 Debtors

| £ | £
--- | --- | ---
Trade Debtors | 8,903 | 2,676
Other debtors | - | 58,386
| 8,903 | 61,062

4 Creditors: amounts due within one year

| £ | £
--- | --- | ---
Trade creditors | 2,177 | 1,137
Accruals | 8,568 | 9,963
VAT | 4,334 | -
Related party account | 22,262,416 | 22,262,416
| 22,277,495 | 22,273,516

5 Average number of employees
During the year the average number of employees was 2 (2025: 0).
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