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Company Registration No. 16080818 (England and Wales)
Eg Staythorpe Bess Midco Ltd Unaudited accounts for the period from 14 November 2024 to 31 December 2025
Eg Staythorpe Bess Midco Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eg Staythorpe Bess Midco Ltd Company Information for the period from 14 November 2024 to 31 December 2025
Directors
Rasmus Bolcko Friis Mark Turner
Company Number
16080818 (England and Wales)
Registered Office
1 Half Moon Street London London W1J 7AY England
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Eg Staythorpe Bess Midco Ltd Statement of financial position as at 31 December 2025
2025
Notes
£
Fixed assets
Investments
4
25,000,001
Current assets
Debtors
5
100
Creditors: amounts falling due within one year
6
(1)
Net current assets
99
Net assets
25,000,100
Capital and reserves
Called up share capital
25,000,100
Shareholders' funds
25,000,100
For the period ending 31 December 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2026 and were signed on its behalf by
Mark Turner Director Company Registration No. 16080818
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Eg Staythorpe Bess Midco Ltd Notes to the Accounts for the period from 14 November 2024 to 31 December 2025
1
Statutory information
Eg Staythorpe Bess Midco Ltd is a private company, limited by shares, registered in England and Wales, registration number 16080818. The registered office is 1, Half Moon Street, London, London, W1J 7AY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investments
Subsidiary undertakings
£
Valuation at 14 November 2024
-
Additions
25,000,001
Valuation at 31 December 2025
25,000,001
5
Debtors
2025
£
Amounts falling due within one year
Amounts due from group undertakings etc.
100
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Eg Staythorpe Bess Midco Ltd Notes to the Accounts for the period from 14 November 2024 to 31 December 2025
6
Creditors: amounts falling due within one year
2025
£
Amounts owed to group undertakings and other participating interests
1
7
Controlling party
Elements Green Limited is the controlling (parent) entity of the group.
8
Average number of employees
During the period the average number of employees was 2.
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