xbrl

08456753false Production Of Electricity2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/cd:Director22025-04-012026-03-31http://www.companieshouse.gov.uk/cd:Director32025-04-012026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-04-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2026-03-31iso4217:GBPxbrli:sharesxbrli:pure


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


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


ACCOUNTS
FOR THEYEARENDED31/03/2026



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		-


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




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%




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 .




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




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




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	-	-