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Registered number: 16010823 VANDERMOLEN POWER LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE PERIOD ENDED 31 OCTOBER 2025
VANDERMOLEN POWER LIMITED REGISTERED NUMBER: 16010823 BALANCE SHEET AS AT 31 OCTOBER 2025
|  | 2025
Note |  | £
Fixed assets |  |  |
Tangible assets | 4 |  | 721
|  |  | 721
Current assets |  |  |
Debtors: amounts falling due within one year | 5 | 597 |
Cash at bank and in hand | 6 | 109,117 |
|  | 109,714 |
Creditors: amounts falling due within one year | 7 | (114,860) |
Net current (liabilities)/assets |  |  | (5,146)
Total assets less current liabilities |  |  | (4,425)
Net (liabilities)/assets |  |  | (4,425)
Capital and reserves |  |  |
Called up share capital |  |  | 1,000
Profit and loss account |  |  | (5,425)
|  |  | (4,425)
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
L. Vandermolen
Director
Date: 7 July 2026
Page 1
VANDERMOLEN POWER LIMITED REGISTERED NUMBER: 16010823 BALANCE SHEET (CONTINUED) AS AT 31 OCTOBER 2025 The notes on pages 3 to 5 form part of these financial statements. Page 2
VANDERMOLEN POWER LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 OCTOBER 2025
1. | General information
The company is a private company limited by shares and was incorporated in England and Wales. The registered office address of the business is: 6 Hutchings Walk, London, NW11 6LT. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied:
| 2.2 | Going concern
In view of the excess of liabilities over assets at 31 October 2025 the appropriateness of the going concern basis is dependent upon the continued support of the company's creditors. The creditors have continued to support the company and the Director is of the opinion that they will continue to do so. In light of the aforementioned, the Director considers it appropriate to adopt the going concern basis in preparing the financial statements.
| 2.3 | Tangible fixed assets
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis. Depreciation is provided on the following basis:
|  |  |  | Fixtures and fittings | - | 15% | Reducing balance
The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.
| 2.4 | Debtors
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment. Page 3
VANDERMOLEN POWER LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 OCTOBER 2025 2.Accounting policies (continued)
| 2.5 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
| 2.6 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3. | Employees
| The average monthly number of employees, including directors, during the period was 1.
4. | Tangible fixed assets
|  | Fixtures and fittings
|  | £
| Cost or valuation |
| Additions | 749
| At 31 October 2025 | 749
| Depreciation |
| Charge for the period on owned assets | 28
| At 31 October 2025 | 28
| Net book value |
| At 31 October 2025 | 721
5. | Debtors
|  |  |  |  | 2025
|  |  |  |  | £
| Other debtors | 597
|  | 597
Page 4
VANDERMOLEN POWER LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 OCTOBER 2025
6. | Cash and cash equivalents
|  |  |  |  | 2025
|  |  |  |  | £
| Cash at bank and in hand | 109,117
|  | 109,117
7. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025
|  |  |  |  | £
| Trade creditors | 850
| Directors Loan Account | 114,010
|  | 114,860
Page 5