GBTron Power Limited SC460892 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is the development of Liquid Natural Gas facility, gas fired power plant with carbon capture infrastructure and a hydrogen manufacturing facility. Digita Accounts Production Advanced 6.30.9574.0 true SC460892 2023-11-01 2024-10-31 SC460892 2024-10-31 SC460892 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 SC460892 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 SC460892 bus:Micro-entities 2023-11-01 2024-10-31 SC460892 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 SC460892 bus:FilletedAccounts 2023-11-01 2024-10-31 SC460892 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 SC460892 bus:RegisteredOffice 2023-11-01 2024-10-31 SC460892 bus:Director1 2023-11-01 2024-10-31 SC460892 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 SC460892 bus:Agent1 2023-11-01 2024-10-31 SC460892 countries:Scotland 2023-11-01 2024-10-31 SC460892 2022-11-01 2023-10-31 SC460892 2023-10-31 SC460892 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 SC460892 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: SC460892

GBTron Power Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2024

GBTron Power Limited

Contents

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

GBTron Power Limited

Company Information

Director | Ashish Dixit

Registered office | First floor, Citypoint, 65 Haymarket Terrace Edinburgh Scotland EH12 5HD

Accountants | P & S Accountancy Chartered AccountantsThe Bungalow Orchard Close Bushey Heath Herts WD23 1LW

GBTron Power Limited

(Registration number: SC460892)
Balance Sheet as at 31 October 2024

| 2024 £ | 2023 £
Fixed assets | 9,118,064 | 9,118,064
Current assets | 12,614 | 9,261
Creditors: Amounts falling due within one year | (248,984) | (71,386)
Net current liabilities | (236,370) | (62,125)
Total assets less current liabilities | 8,881,694 | 9,055,939
Creditors: Amounts falling due after more than one year | (18,140,235) | (17,726,235)
Accruals and deferred income | (2,000) | (1,250)
| (9,260,541) | (8,671,546)
Capital and reserves | (9,260,541) | (8,671,546)

1 | General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
First floor, Citypoint,
65 Haymarket Terrace
Edinburgh
EH12 5HD
Scotland

These financial statements were authorised for issue by the director on 11 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 October 2024 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 year in question in accordance with section 476; and
• | The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime 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 11 August 2026

GBTron Power Limited

(Registration number: SC460892)
Balance Sheet as at 31 October 2024

......................................... Ashish Dixit Director