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Registered number: 08456753
Marsh Farm Biogas Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
J W Ridgeway & Co
146
Tudor Way
Rickmansworth
Herts
WD3 7HL

Marsh Farm Biogas Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
Leddington-Hill, Keith John
Lloyd, James Robert
Zlatev, Georgi Georgiev
REGISTERED OFFICE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08456753
ACCOUNTANTS
J W Ridgeway & Co
146
Tudor Way
Rickmansworth
Herts
WD3 7HL

Marsh Farm Biogas Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Marsh Farm Biogas Limited

BALANCE SHEET AT 31/03/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 1,466,692 |  |  |  | 1,466,692
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 21,209 |  |  |  | 30,823 |  |
|  |  |  | 21,209 |  |  |  | 30,823 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 1,051,689 |  |  |  | 872,224 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (1,030,480) |  |  |  | (841,401)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 436,212 |  |  |  | 625,291
CREDITORS: Amounts falling due after more than one year |  | 5 |  |  |  | 6,070,805 |  |  |  | 5,737,108
NET LIABILITIES |  |  |  |  |  | (5,634,593) |  |  |  | (5,111,817)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | (5,634,693) |  |  |  | (5,111,917)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (5,634,593) |  |  |  | (5,111,817)
For the year ending 31/03/2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/07/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Zlatev, Georgi Georgiev |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Marsh Farm Biogas Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildings |  | straight line 15%
Plant and Machinery |  | straight line 25%

1c.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Land And |  | Plant and |  |
|  | Buildings |  | Machinery |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/04/2025 |  | 3,029,828 |  | 13,361 |  | 3,043,189
At 31/03/2026 |  | 3,029,828 |  | 13,361 |  | 3,043,189
Depreciation |  |  |  |  |  |
At 01/04/2025 |  | 1,563,136 |  | 13,361 |  | 1,576,497
At 31/03/2026 |  | 1,563,136 |  | 13,361 |  | 1,576,497
Net Book Amounts |  |  |  |  |  |
At 31/03/2026 |  | 1,466,692 |  | - |  | 1,466,692
At 31/03/2025 |  | 1,466,692 |  | - |  | 1,466,692

Marsh Farm Biogas Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
VAT |  |  |  | 27,170 |  | -
Trade creditors |  |  |  | 1,024,519 |  | 872,224
|  |  |  | 1,051,689 |  | 872,224

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Loans >1yr |  |  |  | 6,070,805 |  | 5,737,108
|  |  |  | 6,070,805 |  | 5,737,108

6. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100