ACCOUNTS - Final Accounts

Registered number: 13724300

GREENFIELD ENERGY LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025

GREENFIELD ENERGY LIMITED

REGISTERED NUMBER: 13724300

BALANCE SHEET

AS AT 31 DECEMBER 2025

		2025		2024
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	74,720		74,260
		74,720		74,260
Creditors: amounts falling due within one year	5	(72,911)		(69,334)
Net current assets			1,809		4,926
Total assets less current liabilities			1,809		4,926

Net assets			1,809		4,926

Capital and reserves
Called up share capital	1	1
Profit and loss account	1,808	4,925
	1,809	4,926

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 year 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 profit and loss account 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:

D Ring

Director

Date: 10 July 2026

The notes on pages 3 to 4 form part of these financial statements.

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GREENFIELD ENERGY LIMITED

REGISTERED NUMBER: 13724300

BALANCE SHEET (CONTINUED)

AS AT 31 DECEMBER 2025

Page 2

GREENFIELD ENERGY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1.	General information

Greenfield Energy Limited is a company limited by shares and incorporated in England & Wales under the Companies Act 2006. The address of the registered office is given on the Company information page. The nature of the Company's operations and its principal activities are set out in the Directors’ report.

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

At the time of approving the financial statements, the director has a reasonable expectation that
the company has adequate resources to continue in operational existence for the foreseeable future.
Therefore, the director has adopted the going concern basis of accounting in preparing the
financial statements.

2.3

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.

2.4

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.

2.5

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

Employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

Debtors

					2025	2024
					£	£


	Amounts owed by associated undertakings	73,870	73,870

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GREENFIELD ENERGY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

4.Debtors (continued)

Tax recoverable	850	390
	74,720	74,260

5.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Trade creditors	180	-
Amounts owed to other participating interests	69,956	67,184
Accruals and deferred income	2,775	2,150
	72,911	69,334

Taxation

The company has £5,815 of trading losses to carry forward against future profits. No deferred tax asset
has been recognised in respect of these losses.

7.	Related party transactions
	At the balance sheet date there are amounts of £73,870 (2024: £73,870) owed by associated companies and amounts of £69,956 (2024: £67,184) owed to associated companies.

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