Energyfarm UK Meall Dearg Ltd 16095181 true 2024-11-22 2025-12-31 2025-12-31 The principal activity of the company is is that of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true A B Craw P R Harrison true 16095181 2024-11-22 2025-12-31 16095181 2025-12-31 16095181 core:ShareCapital 2025-12-31 16095181 core:CurrentFinancialInstruments 2025-12-31 16095181 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 16095181 bus:FRS102 2024-11-22 2025-12-31 16095181 bus:AuditExempt-NoAccountantsReport 2024-11-22 2025-12-31 16095181 bus:FullAccounts 2024-11-22 2025-12-31 16095181 bus:RegisteredOffice 2024-11-22 2025-12-31 16095181 bus:Director1 2024-11-22 2025-12-31 16095181 bus:Director2 2024-11-22 2025-12-31 16095181 bus:EntityHasNeverTraded 2024-11-22 2025-12-31 16095181 bus:PrivateLimitedCompanyLtd 2024-11-22 2025-12-31 16095181 1 2024-11-22 2025-12-31 16095181 countries:EnglandWales 2024-11-22 2025-12-31 iso4217:GBP xbrli:pure

Registration number: 16095181

Energyfarm UK Meall Dearg Ltd
Annual Report and Unaudited Financial Statements
for the Period from 22 November 2024 to 31 December 2025

Energyfarm UK Meall Dearg Ltd

Profit and Loss Account for the Period from 22 November 2024 to 31 December 2025

The Company has not traded during the period. During this period, the Company received no income and incurred no expenditure and therefore made neither profit nor loss.

Energyfarm UK Meall Dearg Ltd

(Registration number: 16095181)
Balance Sheet as at 31 December 2025

| Note | 2025 £
Current assets |  |
Debtors | 4 | 1
Capital and reserves |  |
Called up share capital |  | 1
Shareholders' funds |  | 1

For the financial period ending 31 December 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 19 August 2026 and signed on its behalf by:

......................................... A B Craw Director
......................................... P R Harrison Director

Energyfarm UK Meall Dearg Ltd

Notes to the Unaudited Financial Statements for the Period from 22 November 2024 to 31 December 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:
4330 Park Approach
Thorpe Park
Leeds
LS15 8GB
England

These financial statements were authorised for issue by the Board on 19 August 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 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 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.

Disclosure of long or short period

The current reporting period covers from 22 November 2024 (the date of incorporation) to 31 December 2025, which is a longer reporting period.

Going concern

The financial statements have been prepared on a going concern basis.

Trade debtors

Basic financial assets, including trade and other debtors, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Such assets are subsequently carried at amortised cost using the effective interest method, less any impairment.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Energyfarm UK Meall Dearg Ltd

Notes to the Unaudited Financial Statements for the Period from 22 November 2024 to 31 December 2025

3 | Staff numbers

The average number of persons employed by the Company during the period was 0.

4 | Debtors

Current | 2025 £
Amounts owed by related parties | 1
| 1