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Company No: 09868022 (England and Wales)

# EDINAMPLE ENERGY LIMITED

### Unaudited Financial Statements
For the financial year ended 31 March 2026
Pages for filing with the registrar

EDINAMPLE ENERGY LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2026

Contents

EDINAMPLE ENERGY LIMITED

## COMPANY INFORMATION

For the financial year ended 31 March 2026
EDINAMPLE ENERGY LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 31 March 2026

DIRECTORS | Diana Marilyn Britten
| Ann Marie Cole

REGISTERED OFFICE | Gracious Pond Farm
| Gracious Pond Road
| Chobham
| Woking
| GU24 8HL
| United Kingdom

COMPANY NUMBER | 09868022 (England and Wales)

EDINAMPLE ENERGY LIMITED

## BALANCE SHEET

As at 31 March 2026
EDINAMPLE ENERGY LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 March 2026

|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | 806,096 |  | 824,518
Current assets |  | 27,211 |  | 53,961
Prepayments and accrued income |  | 35,642 |  | 16,986
Creditors: amounts falling due within one year |  | ( 708,635) |  | ( 780,347)
Net current liabilities |  | ( 645,782) |  | ( 709,400)
Total assets less current liabilities |  | 160,314 |  | 115,118
Accruals and deferred income |  | ( 27,668) |  | ( 16,721)
Net assets |  | 132,646 |  | 98,397
Capital and reserves |  | 132,646 |  | 98,397

For the financial year ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Edinample Energy Limited (registered number: 09868022) were approved and authorised for issue by the Board of Directors on 04 August 2026 and were signed on its behalf by:

Ann Marie Cole Director |

EDINAMPLE ENERGY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2026
EDINAMPLE ENERGY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2026

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09868022). The address of its registered office is Gracious Pond Farm, Gracious Pond Road, Chobham, Woking, GU24 8HL, United Kingdom.

#### 2. Employees

| 2026 |  | 2025
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year | - |  | -

#### 3. Guarantees and other financial commitments

The total amount of financial commitments not included in the balance sheet is £62,914 (2025 - £64,414).