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Registration number: 15908209

Offshore Wind Expert Ltd
Unaudited Filleted Abridged Financial Statements
for the Period from 20 August 2024 to 31 August 2025

Offshore Wind Expert Ltd

Contents

Company Information | 1
Abridged Balance Sheet | 2
Notes to the Unaudited Abridged Financial Statements | 3 to 6

Offshore Wind Expert Ltd

Company Information

Director | Ms Elaine Eskedal Greig

Registered office | 76 Front Street Prudhoe Northumberland NE42 5PU

Accountants | Heritage Accountancy Limited Chartered Certified Accountants76 Front Street Prudhoe Northumberland NE42 5PU

Offshore Wind Expert Ltd

(Registration number: 15908209)
Abridged Balance Sheet as at 31 August 2025

| Note | 2025 £
Fixed assets |  |
Tangible assets | 4 | 722
Current assets |  |
Cash at bank and in hand |  | 26,287
Creditors: Amounts falling due within one year |  | (5,470)
Net current assets |  | 20,817
Net assets |  | 21,539
Capital and reserves |  |
Retained earnings |  | 21,539
Shareholders' funds |  | 21,539

For the financial period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 July 2026

......................................... Ms Elaine Eskedal Greig Director

Offshore Wind Expert Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 20 August 2024 to 31 August 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
76 Front Street
Prudhoe
Northumberland
NE42 5PU
England

These financial statements were authorised for issue by the director on 23 July 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Offshore Wind Expert Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 20 August 2024 to 31 August 2025

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Office Equipment | Reducing Balance 15%

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

Offshore Wind Expert Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 20 August 2024 to 31 August 2025

4 | Tangible assets

| Furniture, fittings and equipment £ | Total £
Cost or valuation
Additions | 849 | 849
At 31 August 2025 | 849 | 849
Depreciation
Charge for the period | 127 | 127
At 31 August 2025 | 127 | 127
Carrying amount
At 31 August 2025 | 722 | 722

5 | Share capital

Allotted, called up and fully paid shares

| 2025
| No. | £
Ordinary Shares of £1 each | 100 | 100

6 | Dividends

|  | 2025
|  | £
Interim dividend of £10,000.00 per ordinary share |  | 2,500

7 | Related party transactions

Offshore Wind Expert Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 20 August 2024 to 31 August 2025

Director's remuneration

The director's remuneration for the period was as follows:

| 2025 £
Remuneration | 7,500