SOUTHAMPTON ENERGY STORAGE LIMITED

Company Registration Number:
15851338 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 22 July 2024

End date: 31 December 2025

SOUTHAMPTON ENERGY STORAGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

SOUTHAMPTON ENERGY STORAGE LIMITED

Balance sheet

As at 31 December 2025


Notes
17 months to 31 December 2025


£
Fixed assets
Tangible assets: 3 743,545
Total fixed assets: 743,545
Current assets
Debtors: 4 12,257
Total current assets: 12,257
Creditors: amounts falling due within one year: 5 (755,702)
Net current assets (liabilities): (743,445)
Total assets less current liabilities: 100
Total net assets (liabilities): 100
Capital and reserves
Called up share capital: 100
Shareholders funds: 100

The notes form part of these financial statements

SOUTHAMPTON ENERGY STORAGE LIMITED

Balance sheet statements

For the year ending 31 December 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 July 2026
and signed on behalf of the board by:

Name: Deshnee Pillay
Status: Director

The notes form part of these financial statements

SOUTHAMPTON ENERGY STORAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOUTHAMPTON ENERGY STORAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

17 months to 31 December 2025
Average number of employees during the period 0

SOUTHAMPTON ENERGY STORAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
Additions 743,545
At 31 December 2025 743,545
Net book value
At 31 December 2025 743,545

SOUTHAMPTON ENERGY STORAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Debtors

Amounts owed by group undertakings: 100 Debtors - VAT: 12,157

SOUTHAMPTON ENERGY STORAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Creditors: amounts falling due within one year note

Loans owed to group undertakings: 60 Amounts owed to group undertakings: 682,671 Creditors - payables: 72,971

SOUTHAMPTON ENERGY STORAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

6. Related party transactions

The Company has adopted the exemption permitted by paragraph 33.1A of FRS 102 and has not disclosed transactions with other group members, which are wholly owned subsidiaries.