Registration number: NI068077

Landfill Gas Generation Limited

(Registration number: NI068077)
Statement of Financial Position as at 31 December 2025

	2025 £	2024 £
Current assets	111,059	104,167
Prepayments and accrued income	821	771
Creditors: Amounts falling due within one year	(81,820)	(106,400)
Total assets less current liabilities	30,060	(1,462)
Creditors: Amounts falling due after more than one year	-	(5,812)
Accruals and deferred income	(1,250)	(1,250)
	28,810	(8,524)
Equity	28,810	(8,524)

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
5 Willowbank Road
Millbrook
Larne
Co Antrim
BT40 2SF
Northern Ireland

These financial statements were authorised for issue by the director on 12 June 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

Landfill Gas Generation Limited

(Registration number: NI068077)
Statement of Financial Position as at 31 December 2025

3	Related party transactions

The director, Ian Harvey, who owns 100% of Landfill Gas Generation Limited, owns 100% of B9 Energy Control Ltd. B9 Energy Control Ltd owns 100% of B9 Power Ltd, Drumanakelly Power Ltd and Craigahulliar Energy Limited.

Ian Harvey also owns 50% of Harvey & Co Accountancy Services Limited.

Landfill Gas Generation Limited had the following related transactions:

Intercompany loans
B9 Power Ltd owed Landfill Gas Generation Limited £98,905 at the year end ( 2004: £93,405).
Landfill Gas Generation Limited owed B9 Energy Control Ltd £10,168 at the year end ( 2024: £45,168).

Trade Creditors
Amounts owed to B9 Power Ltd at year end £1,570 (2024: £nil).
Amounts owed to B9 Energy Control Ltd at the year end £1,783 (2024: £21).

Accruals
Amounts accrued to Harvey & Co Accountancy Services Limited at year end £1,250 (2024: £1,250).

Sales
Sales to B9 Energy Control Ltd during the year £120,000 ( 2024: £120,000)
Sales to Drumanakelly Power Ltd during the year £126,000 ( 2024: £126,000)
Sales to Craigahulliar Energy Limited during the year £72,000 (2024: £72,000).

Site Expenses
Site expenses charged by B9 Power Ltd during the year £1,570 (2024: £nil).

Accounts
Accounts charged by B9 Energy Control Ltd during the year £4,800 (2024: £nil).
Accounts charged by Harvey & Co Accountancy Services Limited during the year £1,250 (2024: £1,250).

Transactions with the director

2025	At 1 January 2025 £	At 31 December 2025 £
Mr Robert Ian Harvey
Director loans	32,995	32,995

Landfill Gas Generation Limited

(Registration number: NI068077)
Statement of Financial Position as at 31 December 2025

2024	At 1 January 2024 £	At 31 December 2024 £
Mr Robert Ian Harvey
Director loans	32,995	32,995

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 12 June 2026
 

......................................... Mr Robert Ian Harvey Director