Limited Liability Partnership Registration No. OC423567 (England and Wales)
Gridworks Development Partners LLP
Annual report and financial statements
for the year ended 31 December 2025
Gridworks Development Partners LLP
Contents
Page
Members' report
1 - 2
Members' responsibilities statement
3
Independent auditor's report
4 - 7
Statement of comprehensive income
8
Statement of financial position
9
Reconciliation of members' interests
10
Statement of cash flows
11
Notes to the financial statements
12 - 29
Gridworks Development Partners LLP
Limited liability partnership information
Designated members
British International Investment plc
British International Investment Overseas Limited
Limited liability partnership number
OC423567
Registered office
123 Victoria Street
London
SW1E 6DE
Independent auditor
Deloitte LLP
Statutory Auditor
2 New Street Square
London
United Kingdom
EC4A 3BZ
Gridworks Development Partners LLP
Members' report
For the year ended 31 December 2025
1

The members present their annual report and financial statements for the year ended 31 December 2025.

Principal activities

The principal activity of Gridworks Development Partners LLP ('the LLP') continues to be to develop and make equity investments in transmission, distribution and distributed renewable energy businesses in Africa. The LLP is a developer, long-term investor and partner to governments, utilities, and companies in the African power sector, and manager of international development finance projects. The LLP was incorporated on 27 July 2018.

Principal risks and uncertainties

The LLP invests in international development finance projects in developing countries. The LLP values its portfolio in accordance with IFRS 13 Fair Value Measurement and the International Private Equity and Venture Capital Valuation Guidelines. Investments are valued at fair value, which is the price which would be received in an orderly transaction between market participants at the measurement date. The detailed valuation methodology sets out best practice with respect to valuing investments (refer to note 1 to the financial statements). Valuation risks are mitigated by comprehensive reviews of underlying investments in the projects on an ongoing basis, and formally evaluated by management twice a year.

 

The LLP’s activities expose it to a variety of financial risks including market risk, credit risk, climate risk and liquidity risk. Market risk includes foreign currency risk and price risk. The main financial risks managed by the LLP are liquidity risk, credit risk, market risk and valuation risk as detailed in note 20 to the financial statements. Climate risk is considered by the LLP's Investment Committee at the beginning of and during investments.

 

The LLP also faces risks around the performance of each of its investments. These risks include investments that are still in development potentially not reaching financial close. Operational risks include risks associated with people, processes, systems and external events.

Deployment and performance

The LLP recorded a net loss of US$2,659,805 for the year ended 31 December 2025 (2024: net loss of US$5,789,666). The net assets attributable to the members were US$78,628,954 at 31 December 2025 (2024: net assets of US$62,075,759). This increase in net assets represents net asset valuation growth and additional deployment in assets in investment and development projects in the African region. The key performance indicators for the LLP are profit/loss and net assets.

Members' drawings, contributions and repayments

The Limited Liability Partnership Members' Agreement ('Partnership Agreement') sets out the details and governance around subscription of funds to the LLP. The LLP is not anticipating members’ drawings or repayment of members’ capital in the short to medium term as the business is being established. As all profits and losses belong to British International Investment plc, being an immediate parent and the controlling member, any future drawings or repayment of capital will be considered within the ongoing funding arrangements defined within the Partnership Agreement.

 

Designated members

The designated members who held office during the year and up to the date of signature of the financial statements were as follows:

 

British International Investment plc

British International Investment Overseas Limited

Auditor

The auditor, Deloitte LLP, is deemed to be reappointed under section 487(2) of the Companies Act 2006.

Gridworks Development Partners LLP
Members' report (continued)
For the year ended 31 December 2025
2
Energy and carbon report

As the LLP at the corporate entity level has not consumed more than 40,000 kWh of energy in this reporting period, it qualifies as a low energy user and is not required to report on its emissions, energy consumption or energy efficiency activities. It is noted that this does not include the operations of each of the investments.

Going concern

The LLP is a wholly owned subsidiary of British International Investment plc and British International Investment Overseas Limited and has been established in the expectation that it will be loss making in its early years as it develops projects and invests in its target markets. As projects are completed and the investment portfolio matures, the LLP expects to become profitable. British International Investment plc has committed to fund the ongoing activities of the LLP. In 2025, British International Investment plc made a total annual members' contribution of $19.2m for operational costs and investments. In May 2026, British International Investment plc made a $10m contribution for operational costs for 2026. The LLP prepares regular cash flow forecasts and ended 2025 with $6.1m of cash. Forecasts demonstrate that sufficient liquid resources are in place to fund the business for the 12 months following signing of the financial statements. Accordingly, the going concern basis of accounting has been used in preparing the annual report and financial statements.

Subsequent events

There have been no material events since the reporting period that would require adjustment to these financial statements. Events after the reporting period that would require adjustment to these financial statements are those that provide evidence of conditions that existed at 31 December 2025. Events after the reporting period that are indicative of conditions that arose after the reporting period do not lead to adjustment of the financial statements, but are disclosed in the event that they are material.

 

In March 2026, Gridworks has reached financial close on the US$50m Amari Power Transmission project (“Amari”) in Uganda, marking a major landmark for the project and for electricity infrastructure investment on the continent.

 

Amari is the first Independent Transmission Project (“ITP”) to reach this milestone. The project has been developed by Gridworks in close collaboration with the Government of Uganda and UETCL, the national transmission utility.

 

Members' profit allocation
The revenue and capital profits of the LLP shall belong solely to British International Investment plc.
Approved by the members on 2 September 2026 and signed on their behalf by:
Richard Charlton on behalf of
British International Investment plc
Designated member
Gridworks Development Partners LLP
Members' responsibilities statement
For the year ended 31 December 2025
3

The members are responsible for preparing the annual report and the financial statements in accordance with applicable law and regulations.

 

The Limited Liability Partnerships (Accounts & Audit) (Application of Companies Act 2006) Regulations 2008 require the members to prepare financial statements for each financial year. Under that law the members have elected to prepare the financial statements in accordance with United Kingdom adopted international accounting standards. The financial statements also comply with the IFRS Accounting Standards. The members must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the limited liability partnership and of the profit or loss of the limited liability partnership for that period. In preparing these financial statements, the members are required to:

 

 

The members are responsible for keeping adequate accounting records that are sufficient to show and explain the limited liability partnership’s transactions and disclose with reasonable accuracy at any time the financial position of the limited liability partnership and enable them to ensure that the financial statements comply with the Companies Act 2006 (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008). They are also responsible for safeguarding the assets of the limited liability partnership and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Gridworks Development Partners LLP
Independent auditor's report
To the members of Gridworks Development Partners LLP
4

Opinion

In our opinion the financial statements of Gridworks Development Partners LLP (the ‘limited liability partnership’):

 

We have audited the financial statements which comprise:

 

The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom adopted international accounting standards and IFRS Accounting Standards as issued by the IASB.

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the auditor's responsibilities for the audit of the financial statements section of our report.

 

We are independent of the limited liability partnership in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the Financial Reporting Council’s (the ‘FRC’s’) Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

 

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the members’ use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

 

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the limited liability partnership’s ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

 

Our responsibilities and the responsibilities of the members with respect to going concern are described in the relevant sections of this report.

            

Gridworks Development Partners LLP
Independent auditor's report (continued)
To the members of Gridworks Development Partners LLP
5

Other information

The other information comprises the information included in the annual report, other than the financial statements and our auditor’s report thereon. The members are responsible for the other information contained within the annual report. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon.

 

Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.

 

We have nothing to report in this regard.

 

Responsibilities of members

As explained more fully in the members’ responsibilities statement, the members are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the members determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.

 

In preparing the financial statements, the members are responsible for assessing the limited liability partnership’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the members either intend to liquidate the limited liability partnership or to cease operations, or have no realistic alternative but to do so.

Auditor’s responsibilities for the audit of the financial statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

 

A further description of our responsibilities for the audit of the financial statements is located on the FRC’s website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor’s report.

 

Gridworks Development Partners LLP
Independent auditor's report (continued)
To the members of Gridworks Development Partners LLP
6
Extent to which the audit was considered capable of detecting irregularities, including fraud

Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below.

 

We considered the nature of the limited liability partnership’s industry and its control environment, and reviewed the limited liability partnership’s documentation of their policies and procedures relating to fraud and compliance with laws and regulations. We also enquired of management and the members about their own identification and assessment of the risks of irregularities, including those that are specific to the limited liability partnership’s business sector.

 

We obtained an understanding of the legal and regulatory framework that the limited liability partnership operates in, and identified the key laws and regulations that:

 

We discussed among the audit engagement team including relevant internal specialists such as tax, valuations, regarding the opportunities and incentives that may exist within the organisation for fraud and how and where fraud might occur in the financial statements.

 

As a result of performing the above, we identified the greatest potential for fraud in the following area, and our procedures performed to address it are described below:

In common with all audits under ISAs (UK), we are also required to perform specific procedures to respond to the risk of management override. In addressing the risk of fraud through management override of controls, we tested the appropriateness of journal entries and other adjustments; assessed whether the judgements made in making accounting estimates are indicative of a potential bias; and evaluated the business rationale of any significant transactions that are unusual or outside the normal course of business.

 

In addition to the above, our procedures to respond to the risks identified included the following:

Gridworks Development Partners LLP
Independent auditor's report (continued)
To the members of Gridworks Development Partners LLP
7

Matters on which we are required to report by exception

Under the Companies Act 2006 we are required to report in respect of the following matters if, in our opinion:

 

We have nothing to report in respect of these matters.

 

 

Use of our report

This report is made solely to the limited liability partnership’s members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the limited liability partnership’s members those matters we are required to state to them in an auditor’s report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the limited liability partnership and the limited liability partnership’s members as a body, for our audit work, for this report, or for the opinions we have formed.

 

 

 

Joseph Scott (Senior statutory auditor)
For and on behalf of Deloitte LLP
Statutory Auditor
London, United Kingdom
3 September 2026
Gridworks Development Partners LLP
Statement of comprehensive income
For the year ended 31 December 2025
8
2025
2024
as restated
Notes
$
$
Fair value gains
8
5,450,410
3,093,583
Administrative expenses
(8,741,969)
(9,001,445)
Other operating income
227,611
11,123
Loss from operations
(3,063,948)
(5,896,739)
Investment income
7
357,299
254,467
Net foreign exchange gains/(losses)
47,450
(146,753)
Finance costs
6
(606)
(641)
Loss and total comprehensive expense for the year
(2,659,805)
(5,789,666)

The income statement has been prepared on the basis that all operations are continuing operations.

 

As there is no other income produced there is no statement of other comprehensive income.

 

The accompanying notes on pages 12 to 30 form an integral part of these financial statements.

 

Refer to note 24 for information on restatement of prior year comparatives.

 

 

Gridworks Development Partners LLP
Statement of financial position
As at 31 December 2025
9
2025
2024
as restated
Notes
$
$
$
$
Non-current assets
Property, plant and equipment
9
169,168
214,832
Right-of-use assets
9
14,349
22,959
Equity investments
10
69,457,345
53,752,610
Contract assets
11
5,099,677
3,907,919
74,740,539
57,898,320
Current assets
Trade and other receivables
12
729,433
464,803
Cash and cash equivalents
6,101,295
6,724,256
6,830,728
7,189,059
Current liabilities
13
Other payables
(312,897)
(889,471)
Leases
15
(10,216)
(9,490)
Accruals and deferred income
(1,899,590)
(1,634,914)
(2,222,703)
(2,533,875)
Net current assets
4,608,025
4,655,184
Total assets less current liabilities
79,348,564
62,553,504
Non-current liabilities
14
Other payables
(713,130)
(462,862)
Lease liability
15
(6,480)
(14,883)
(719,610)
(477,745)
Net assets attributable to members
78,628,954
62,075,759
Represented by:
Members' other interests
Members' capital classified as equity
112,160,470
92,947,470
Other reserves classified as equity
17
(33,531,516)
(30,871,711)
78,628,954
62,075,759
The accompanying notes on pages 12 to 30 form an integral part of these financial statements.
Refer to note 24 for information on restatement of prior year comparatives.
The financial statements were approved by the members and authorised for issue on 2 September 2026 and are signed on their behalf by:
02 September 2026
Richard Charlton on behalf of
British International Investment plc
Designated member
Limited Liability Partnership Registration No. OC423567
Gridworks Development Partners LLP
Reconciliation of members' interests
For the year ended 31 December 2025
10
Current financial year
Equity
Total
Members' other interests
Members' interests
Members' capital
Other reserves
Total
2025
$
$
$
Members' interests at 1 January 2025
92,947,470
(30,871,711)
62,075,759
Loss for the financial year available for discretionary division among members
-
(2,659,805)
(2,659,805)
Members' interests after loss for the year
92,947,470
(33,531,516)
59,415,954
Introduced by members
19,213,000
-
19,213,000
Members' interests at 31 December 2025
112,160,470
(33,531,516)
78,628,954
Prior financial year
Equity
Total
Members' other interests
Members' interests
Members' capital
Other reserves
Total
2024
$
$
$
Members' interests at 1 January 2024
68,101,470
(25,082,045)
43,019,425
Loss for the financial year available for discretionary division among members
-
(5,789,666)
(5,789,666)
Members' interests after loss for the year
68,101,470
(30,871,711)
37,229,759
Introduced by members
24,846,000
-
24,846,000
Members' interests at 31 December 2024
92,947,470
(30,871,711)
62,075,759
Gridworks Development Partners LLP
Statement of cash flows
For the year ended 31 December 2025
11
2025
2024
as restated
$
$
$
$
Cash flows from operating activities
Comprehensive expense for the period after tax
(2,659,805)
(5,789,666)
Non-cash foreign exchange (gains)/losses
(47,450)
146,753
Change in value of equity instruments
(5,450,410)
(3,093,583)
Change in other receivables
(264,629)
2,850,106
Change in other payables
(61,630)
65,409
Change in contract asset
(1,191,758)
(765,962)
Adjustment for depreciation
54,274
11,740
Adjustment for lease liability interest
606
641
Net cash outflow from operating activities
(9,620,802)
(6,574,562)
Investing activities
Fixed asset additions
-
(215,467)
Investment additions
(10,254,325)
(17,273,120)
Net cash used in investing activities
(10,254,325)
(17,488,587)
Financing activities
Capital introduced as members' contributions
19,213,000
24,846,000
Changes to lease liability
(8,284)
(7,168)
Net cash generated from financing activities
19,204,716
24,838,832
Net (decrease)/increase in cash and cash equivalents
(670,411)
775,683
Cash and cash equivalents at beginning of year
6,724,256
6,095,326
Effect of foreign exchange rates
47,450
(146,753)
Cash and cash equivalents at end of year
6,101,295
6,724,256
Cash and cash equivalents comprise wholly of cash balances held within bank accounts.
The accompanying notes on pages 12 to 30 form an integral part of these financial statements.
Gridworks Development Partners LLP
Notes to the financial statements
For the year ended 31 December 2025
12
1
Accounting policies
Limited liability partnership information

Gridworks Development Partners LLP (LLP) is a limited liability partnership incorporated in England and Wales. The registered office is 123 Victoria Street, London, SW1E 6DE.

 

The LLP's principal activities are disclosed in the Members' report.

1.1
Accounting convention

These financial statements have been prepared in accordance with the United Kingdom adopted international accounting standards and with International Financial Reporting Standards (IFRSs) as issued by the International Accounting Standards Board (IASB).

 

The financial statements have been prepared in accordance with IFRS 10, specifically the investment entity exemption which means that the LLP is not required to prepare consolidated accounts.

The financial statements are prepared in US dollars ($), which is the functional currency of the LLP. Assets and liabilities are retranslated at spot rates at the statement of financial position date. Foreign exchange gains and losses resulting from the settlement of such transactions and from translation of assets and liabilities denominated in foreign currencies at the year-end exchange rate are recognised in the statement of comprehensive income. Monetary amounts in these financial statements are rounded to the nearest dollar.

The financial statements have been prepared on a historical cost basis, except for financial assets measured at fair value through profit and loss which have been measured at fair value in accordance with relevant accounting standards.

1.2
Going concern

The LLP is a wholly owned subsidiary of British International Investment plc and British International Investment Overseas Limited and has been established in the expectation that it will be loss making in its early years as it develops projects and invests in its target markets. As projects are completed and the investment portfolio matures, the LLP expects to become profitable. British International Investment plc has committed to fund the ongoing activities of the LLP. In 2025, British International Investment plc made a total annual members' contribution of $19.2m for operational costs and investments. In May 2026, British International Investment plc made a $10m contribution for operational costs for 2026. The LLP prepares regular cash flow forecasts and ended 2025 with $6.1m of cash. Forecasts demonstrate that sufficient liquid resources are in place to fund the business for the 12 months following signing of the financial statements. Accordingly, the going concern basis of accounting has been used in preparing the annual report and financial statements.

1.3
Non-current investments

The valuation policies are set out in detail below but for the assets held by the LLP in the year, the most appropriate measure of fair value has been applied. The LLP classifies its equity investments as financial assets at fair value through profit and loss. Management determines the classification of its investments at initial recognition.

The LLP meets the definition of an investment entity under the provisions of IFRS 10. Under IFRS 10 investment entities are required to hold subsidiaries at fair value through profit or loss rather than consolidate them.
Gridworks Development Partners LLP
Notes to the financial statements (continued)
For the year ended 31 December 2025
1
Accounting policies (continued)
13

The LLP's fair value methodology has been derived using the International Private Equity and Venture Capital Valuation Guidelines. This methodology is applied to direct investments and investments held within funds. The approach to calculating the fair value is as follows:

 

 

 

 

 

 

Gains and losses realised on disposal or redemption, measured by reference to the valuation at the previous statement of financial position date, together with unrealised gains and losses arising from changes in the fair value of the equity portfolio, are recognised in the statement of comprehensive income.

1.4
Impairment of non-current assets

Impairment of non-financial assets

At each reporting date, in accordance with IAS 36, the LLP assesses whether there is any indication that a non-financial asset may be impaired. Non-financial assets include property, plant and equipment and right-of-use assets. If such an indication exists, the LLP estimates the recoverable amount of the asset. Where it is not possible to estimate the recoverable amount of an individual asset, the LLP estimates the recoverable amount of the cash-generating unit (CGU) to which the asset belongs.

 

The recoverable amount is the higher of an assets or CGU’s fair value less costs to sell and its value in use. In assessing value in use, estimated future cash flows are discounted to their present value using an appropriate discount rate that reflects the risks specific to the asset or CGU, to the extent those risks have not already been reflected in the estimated future cash flows.

Where the carrying amount of an asset or CGU exceeds its recoverable amount, the asset or CGU is written down to its recoverable amount. An impairment loss is recognised immediately in profit or loss.

At each reporting date, the LLP assesses whether there is any indication that an impairment loss recognised in prior years may no longer exist or may have decreased. Where such an indication exists, the recoverable amount is re-estimated. An impairment loss is reversed only to the extent that the asset’s carrying amount does not exceed the carrying amount that would have been determined, net of depreciation or amortisation, had no impairment loss been recognised in prior years. Any reversal of an impairment loss is recognised immediately in profit or loss.

Gridworks Development Partners LLP
Notes to the financial statements (continued)
For the year ended 31 December 2025
1
Accounting policies (continued)
14

Impairment of financial assets

The LLP assesses its exposure to credit risk and considers it to be nil to low, based on the current state of operations. As such, no formal expected credit loss (“ECL”) assessment is performed under the amortised cost principle in IFRS 9.

If balances within trade receivables, amounts due from related parties and other receivables became subject to higher credit risk, the LLP would assess expected credit losses in accordance with IFRS 9 and recognise an appropriate loss allowance. The carrying amount of the relevant financial assets is reduced using a loss allowance account, with changes recognised through profit or loss.

1.5
Contract assets

Contract assets represent costs incurred in relation to development projects where the LLP is engaged in providing development services but has not yet obtained an unconditional right to consideration. The LLP's entitlement to recover such costs and earn related development fees is contingent upon the relevant project achieving financial close.

 

Costs incurred in progressing projects to a financial-close-ready state are recognised as contract assets where they meet the criteria in IFRS 15 for costs incurred to fulfil a contract. Such costs are recognised as an asset only when they:

 

Costs that do not meet these criteria are recognised as an expense incurred. Contract assets are initially recognised at cost and are assessed for impairment at each reporting date.

 

The LLP's development activities constitute a single performance obligation to provide development services that culminate in the project reaching financial close. Revenue relating to these services is recognised at the point financial close is achieved, with the point at which control of the development services has transferred, the performance obligation has been satisfied and the LLP obtains an enforceable right to consideration. At that point, the related contract asset is derecognised and recognised within trade receivables where the right to consideration becomes unconditional.

 

Where recovery of a contract asset is expected more than twelve months after the reporting date, the balance is presented as a non-current asset. Amounts expected to be recovered within twelve months are presented as current assets.

1.6
Financial instruments

Financial assets and financial liabilities are recognised in the statement of financial position when the LLP becomes a party to the contractual provisions of the instrument.

Fair value measurement of financial instruments

Financial assets and financial liabilities are initially measured at fair value, except for trade receivables that do not have a significant financing component which are measured at transaction price. Transaction costs that are directly attributable to the acquisition or issue of financial assets and financial liabilities at fair value through profit or loss are recognised immediately in profit or loss.

Gridworks Development Partners LLP
Notes to the financial statements (continued)
For the year ended 31 December 2025
1
Accounting policies (continued)
15
Financial assets

All recognised financial assets are measured subsequently at either amortised cost or fair value, depending on the classification of the financial asset.

 

Classification of financial assets

Debt instruments that meet the following conditions are measured subsequently at amortised cost:

 

 

Debt instruments that meet the following conditions are measured subsequently at fair value through other comprehensive income (FVTOCI):

 

 

By default, all other financial assets are measured subsequently at fair value through profit or loss (FVTPL).

Financial assets at FVTPL

Financial assets that do not meet the criteria for being measured at amortised cost or FVTOCI are measured at FVTPL. Specifically, investment in equity instruments are classified as at FVTPL, unless the LLP designates an equity investment that is neither held for trading nor a contingent consideration arising from a business combination as at FVTOCI on initial recognition.

 

Financial assets at FVTPL are measured at fair value at the end of each reporting period, with any fair value gains or losses recognised in profit or loss to the extent they are not part of a designated hedging relationship. The net gain or loss recognised in profit or loss included any dividend or interest earned on the financial asset and is included in the 'Fair value gains' line item.

Foreign exchange gains and losses

The carrying amount of financial assets that are denominated in a foreign currency is determined in that foreign currency and translated at the spot rate at the end of each reporting period. Specifically, for financial assets measured at FVTPL that are not part of a designated hedging relationship, exchange differences are recognised in profit or loss in the "Net foreign exchange gains/(losses)" line item.

Impairment of financial assets

Financial assets, other than those held at fair value through profit and loss, are assessed for indicators of impairment at each reporting end date.

 

If any such indication exists, the recoverable amount of the asset is estimated. An impairment loss is recognised whenever the carrying amount of an asset or its cash-generating unit exceeds its recoverable amount. Impairment losses are recognised in the statement of comprehensive income.

Gridworks Development Partners LLP
Notes to the financial statements (continued)
For the year ended 31 December 2025
1
Accounting policies (continued)
16

The recoverable amount of the LLP's assets is the greater of their fair value less costs to sell and value in use, calculated as the present value of expected future cash flows. For an asset that does not generate largely independent cash inflows, the recoverable amount is determined for the cash-generating unit to which the asset belongs.

 

An impairment loss in respect of all assets is reversed if a subsequent increase in the recoverable amount can be related objectively to an event occurring after the impairment loss was recognised or if there has been a change in the estimates used to calculate the recoverable amount. An impairment loss is reversed only to the extent that the asset’s carrying amount does not exceed the carrying amount that would have been determined, net of depreciation or amortisation, if no impairment loss had been recognised.

Derecognition of financial assets

Financial assets are derecognised only when the contractual rights to the cash flows from the asset expire or are settled, or when the LLP transfers the financial asset and substantially all the risks and rewards of ownership to another entity, or if some significant risks and rewards of ownership are retained but control of the asset has transferred to another party that is able to sell the asset in its entirety to an unrelated third party.

Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the limited liability partnership after deducting all of its liabilities.

Basic financial liabilities

Basic financial liabilities, including trade and other payables, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at the transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

 

Trade payables are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade payables are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Other financial liabilities

Derivatives, including interest rate swaps and forward foreign exchange contracts, are not basic financial instruments. Derivatives are initially recognised at fair value on the date a derivative contract is entered into and are subsequently remeasured to fair value. Changes in the fair value of derivatives are recognised in profit or loss within finance costs or finance income, as appropriate, unless hedge accounting is applied and the hedge is designated as a cash flow hedge.

 

Debt instruments that do not meet the conditions in FRS 102 paragraph 11.9 are subsequently measured at fair value through profit or loss. Debt instruments may be designated as fair value through profit or loss to eliminate or reduce an accounting mismatch or if the instruments are measured and their performance evaluated on a fair value basis in accordance with a documented risk management or investment strategy.

Derecognition of financial liabilities

Financial liabilities are derecognised when the LLP's obligations expire or are discharged or cancelled.

Gridworks Development Partners LLP
Notes to the financial statements (continued)
For the year ended 31 December 2025
1
Accounting policies (continued)
17
1.7
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or non-current assets.

 

Long-term employee benefits are recognised as a liability in the year in which performance measures are met.

 

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

 

Termination benefits are recognised immediately as an expense when the LLP is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.8
Foreign exchange

Transactions in currencies other than US dollars are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation in the period are included in profit or loss.

1.9

New and revised IFRSs in issue but not yet effective

The accounting policies set out in these financial statements have been applied consistently to all periods presented.

 

The following accounting standards became effective for the periods commencing on or after 1 January 2025:

 

 

The following standards are issued but not yet effective and have not been applied to these financial statements:

 

The LLP is currently assessing the impact of IFRS18. This is expected to have a material impact on the presentation and disclosure of the LLP's financial statements, including changes to the structure of the statement of profit or loss and enhanced disclosure requirements.

 

The LLP does not expect the other standards and amendments listed above to have a material impact on its financial statements.

1.10

Cash and cash equivalents

Cash and cash equivalents comprise of cash balances held in bank accounts, converted to US$ where relevant at the closing rate and deposits (maturing in less than three months).

Gridworks Development Partners LLP
Notes to the financial statements (continued)
For the year ended 31 December 2025
18
2
Critical accounting judgements and key sources of estimation uncertainty

In the application of the LLP’s accounting policies, the Members are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are relevant. Actual results may differ from these estimates.

 

The key accounting estimate is the carrying value of investment assets which are stated at fair value of $69,457,345(2024: $53,752,610).

 

Asset valuations for unquoted investments are inherently subjective, as they are made on the basis of assumptions which may not prove to be accurate in expected cash flows, such as discount rates and foreign exchange rates. Asset valuations have been disclosed appropriately in Notes 10 and 19, including a sensitivity analysis of the carrying amounts to the methods, assumptions and estimates underlying the valuations. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

 

There are no significant judgements in accounting policies to disclose.

 

3
Auditor's remuneration
2025
2024
Fees payable to the LLP's auditor and associates:
$
$
For audit services
Audit of the financial statements of the LLP
116,557
85,579

Audit remuneration is for the statutory audit of the financial statements and no non-audit services have been performed.

4
Information in relation to members
2025
2024
Number
Number
Average number of members during the year
2
2
5
Employees

The average number of persons (excluding members) employed by the partnership during the year was:

2025
2024
Number
Number
25
25
Gridworks Development Partners LLP
Notes to the financial statements (continued)
For the year ended 31 December 2025
5
Employees (continued)
19

Their aggregate remuneration comprised:

2025
2024
$
$
Wages and salaries
4,903,148
5,452,793
Social security costs
649,957
747,906
Pension costs
298,236
347,734
5,851,341
6,548,433
6
Finance costs
2025
2024
$
$
Other finance costs:
Interest on finance leases and hire purchase contracts
606
641
7
Investment income
2025
2024
$
$
Interest income
Interest on bank deposits
325,682
254,467
Other interest income
31,617
-
Total income
357,299
254,467

Other interest income received in 2025 arose from a short term loan to Sustainable Power Solutions Investments (Pty) Ltd. The loan was repaid during the year.

8
Fair value gains
2025
2024
$
$
Fair value gains on financial instruments
Gain on financial assets held at fair value through profit or loss
1,641,353
5,266,436
Exchange gain/(loss) on financial assets held at fair value through profit or loss
3,809,057
(2,172,853)
5,450,410
3,093,583
Gridworks Development Partners LLP
Notes to the financial statements (continued)
For the year ended 31 December 2025
20
9
Property, plant and equipment
Fixtures and fittings
IT equipment
Right-of-use assets
Total
$
$
$
$
Cost
At 1 January 2025 and 31 December 2025
215,467
11,410
34,438
261,315
Depreciation and impairment
At 1 January 2025
3,591
8,454
11,479
23,524
Depreciation charged in the year
43,094
2,570
8,610
54,274
At 31 December 2025
46,685
11,024
20,089
77,798
Carrying amount
At 31 December 2025
168,782
386
14,349
183,517
At 31 December 2024
211,876
2,956
22,959
237,791

The right-of-use asset is a motor vehicle which is used by an employee through a salary sacrifice scheme.

10
Equity investments
2025
2024
$
$
Unlisted investments
69,457,345
53,752,610
Fixed asset investments revalued

Unlisted shares are included within Level 3 of the fair value hierarchy. The LLP holds no Level 1 or Level 2 investments. There have been no transfers between levels during the year.

 

The different levels have been defined as follows:

 

Level 1: quoted prices (unadjusted) in active markets for identical assets.

Level 2: inputs other than quoted prices included within Level 1 that are observable for the asset, either directly (i.e. as prices) or indirectly (i.e. derived from prices).

Level 3: inputs for the asset that are not based on observable market data (unobservable inputs).

 

The fair value of the investments is either based upon a discounted cashflow model (DCF) of the investments’ future cash flows and is updated half yearly or is based upon costs incurred on the project while they remain in the development phase. Once the projects reach certain construction milestones or commercial operation date, all valuations will likely be based upon a DCF model. Future cashflows will include any known outflows for climate provisions or reduced inflows for reduced demand (e.g. reduced demand due to economic reasons). It is not expected that climate risks will affect the future cash flows at this point.

 

Any gains or losses in a period are taken to the statement of comprehensive income.

Gridworks Development Partners LLP
Notes to the financial statements (continued)
For the year ended 31 December 2025
10
Equity investments (continued)
21

The most significant unobservable input into the DCF model is the discount rate where management have used rates between 10% (2024: 10%) and 15% (2024: 14%) to value underlying projects held by its investments.

 

The following sensitivity of the investments’ fair value is in respect of the discount rate, which is considered to be an unobservable input:

 

+1% increase in the discount rate used to value the cash flows generated by underlying projects will lead to a change in Fair Value of $(2.4)m (2024: $(2.2)m)

-1% decrease in the discount rate used to value the cash flows generated by underlying projects will lead to a change in Fair Value of $2.7m (2024: $2.1m)

 

The LLP has considered market inputs which indicates discount rates of between 10% and 14%. The LLP reviews the discount rates during the half yearly valuation cycle and will adjust the discount rates to reflect any changes in country and asset specific risks.

Movements in equity investments
Total
$
Cost or valuation
At 1 January 2025
53,752,610
Additions
10,254,325
Valuation changes
5,450,410
At 31 December 2025
69,457,345
Carrying amount
At 31 December 2025
69,457,345
At 31 December 2024
53,752,610
11
Contract Assets
2025
2024
$
$
Contract assets
5,099,677
3,907,919
Contract assets comprise amounts recognised in respect of development services performed by the LLP in advancing the development projects towards financial close. Revenue is recognised as performance obligations are satisfied; however, the LLP's entitlement to consideration is contingent upon the achievement of specified contractual milestones, including likelihood of financial close and other agreed milestones within various contractual arrangements. Accordingly, such amounts are recognised as contract assets until the right to consideration becomes highly probable, at which point they are reclassified to trade receivables. Contract assets are measured in accordance with IFRS 15 and assessed for impairment under IFRS 9.
Gridworks Development Partners LLP
Notes to the financial statements (continued)
For the year ended 31 December 2025
22
12
Trade and other receivables
2025
2024
Amounts falling due within one year:
$
$
Trade receivables
154,885
104,590
Amounts owed by undertakings in which the LLP has a participating interest
256,166
100,446
Amounts due from related parties
78,594
47,215
Other receivables
58,956
41,214
Prepayments and accrued income
180,832
171,338
729,433
464,803
For both years presented, the expected credit loss (ECL) is $0.

The LLP has assessed its exposure to credit risk and considers it to be nil at the reporting date for the following reasons:

13
Current liabilities
2025
2024
Notes
$
$
Obligations under finance leases
15
10,216
9,490
Trade payables
193,673
223,277
Other payables
119,224
666,194
Accruals and deferred income
1,899,590
1,634,914
2,222,703
2,533,875
14
Non-current liabilities
2025
2024
$
$
Obligations under finance leases
15
6,480
14,883
Long term incentive plan
713,130
462,862
719,610
477,745
The LLP operates a long term incentive plan for qualifying employees.  The plan is a deferred cash type scheme that pays out over time following the end of a measurement period if performance measures are met.
Gridworks Development Partners LLP
Notes to the financial statements (continued)
For the year ended 31 December 2025
23
15
Finance lease obligations
2025
2024
Future minimum lease payments due under finance leases:
$
$
Within one year
10,216
9,490
Within two and five years
6,480
14,883
16,696
24,373

Finance lease payments due relate to right-of-use assets in fixed assets. The right-of-use asset is a motor vehicle which is used by an employee through a salary sacrifice scheme. Leases include purchase options at the end of the lease period, and no restrictions are placed on the use of the assets. The average lease term is 4 years. All leases are on a fixed repayment basis and no arrangements have been entered into for contingent rental payments.

16
Retirement benefit schemes
2025
2024
Defined contribution schemes
$
$
Charge to profit or loss in respect of defined contribution schemes
298,236
347,734

The LLP operates a defined contribution pension scheme for all qualifying employees.

17
Other reserves

Other reserves represent undistributed accumulated profits and losses of the LLP attributable to the members since incorporation.

18
Related party transactions
Transactions with related parties

During the year the LLP entered into transactions with its partners, all of which were carried out at an arm's length basis. These partners included British International Investment plc, GWVP LLP and GW Mozambique Investments LLP.

The following amounts were outstanding at the reporting end date:

2025
2024
Amounts due from related parties
$
$
Other related parties
78,594
47,216

Amounts due from related parties includes $66,094 (2024: $33,574) due from GWVP LLP, $0 (2024: $13,642) due from GW Mozambique Investments LLP, and $12,500 (2024: $0) due from Moyi Power. Outstanding balances at the year-end are unsecured and will be settled in cash.

 

Members’ Contributions

 

In 2025, British International Investment plc made a total annual members' contribution of $19.2m for operational costs and investments.

Gridworks Development Partners LLP
Notes to the financial statements (continued)
For the year ended 31 December 2025
24
19
Financial instruments
2025
2024
$
$
Carrying amount of financial assets
Instruments measured at fair value through profit or loss
69,457,345
53,752,610
2025
2024
$
$
Carrying amount of financial assets in the form of foreign currency denominated cash balances
Sterling
175,806
2,893,268
South African Rand
5,433
4,782
Total
181,239
2,898,050
Liquidity risk

The following tables show the maturity profile of the LLP’s assets and liabilities:

2025
2024
$
$
Financial assets: Maturity profile of cash and other receivables
Due within one year, but not on demand
6,830,728
7,189,059
Due within two to five years
-
-
Total
6,830,728
7,189,059
2025
2024
$
$
Financial liabilities: Maturity profile of other payables
Due within one year, but not on demand
2,212,487
2,524,385
Due within two to five years
713,130
462,862
Total
2,925,617
2,987,247
The LLP does not net off contractual amounts of financial assets and liabilities.
20
Financial Risk Management

The LLP’s activities exposes it to a variety of financial risks including market risk, credit risk and liquidity risk. Market risk includes foreign currency risk, interest rate risk and price risk. The main financial risks managed by the LLP are liquidity risk, credit risk, equity price risk, market risk, valuation risk and capital management.

20.1 Liquidity Risk
The LLP's policy on liquidity risk is to ensure that it always has sufficient funding to meet all short to medium-term funding requirements. The LLP's cash balance at 31 December 2025 was $6,101,295.
Gridworks Development Partners LLP
Notes to the financial statements (continued)
For the year ended 31 December 2025
20
Financial Risk Management (continued)
25
The LLP has funding commitments to its investee companies which are time limited. As at the end of December 2025 the LLP had undrawn commitments of $75.4m. Upon entering commitments, the LLP received a commitment for the equivalent amount from British International Investments plc.
The commitments are not accounted for as liabilities on the balance sheet and are recognised when called upon.
20.2 Credit Risk
Credit risk is the risk of financial loss to the LLP if the counterparty to a financial instrument fails to meet its contractual obligations. The carrying amount of financial assets represents the maximum credit exposure. The maximum exposure to credit risk as at 31 December 2025 was:
2025
2024
$
$
Cash and cash equivalents
6,101,295
6,724,256
Trade and other receivables
729,432
464,803
Equity investments
69,457,345
53,752,610
Contract asset
5,099,677
3,907,919
81,387,749
64,849,588
Credit risk on the LLP's cash balances is mitigated as the LLP transacts with institutions with high credit ratings. Cash is deposited with financial institutions that have a long-term credit rating ascribed by Moody's of "A" or above and a short-term rating of "P-1".
20.3 Equity Price Risk
Equity investments are valued in accordance with the LLP's valuation methodology and are included in the financial statements at fair value, with gains and losses being taken to the statement of comprehensive income.
20.4 Market Risk
Exposure to foreign currency risk, inflation risk and equity price risk arises in the normal course of the LLP's investment business.
Sensitivity analysis of a 10% change in the Rand exchange rate, based upon a reasonable estimate of expected volatility of the South African Rand currency, would impact the LLP's assets by US$3,239,261 (2024: US$2,765,247). This includes indirect exposure via the investments, with underlying cash flows in ZAR within Level 3 valuations.
Sensitivity analysis of a 10% change in GBP, based on reasonable possible change based on expected volatility of the sterling currency, would impact the LLP's assets by US$17,581 (2024: US$289,327).
A 10% change has been deemed appropriate following reviews of historic data and movements.
Gridworks Development Partners LLP
Notes to the financial statements (continued)
For the year ended 31 December 2025
20
Financial Risk Management (continued)
26
20.5 Valuation Risk
Valuation risk is the risk that investments are not valued materially accurately. The LLP values its portfolio in accordance with the International Private Equity and Venture Capital Valuation Guidelines with biannual assessments to mitigate the risk that an investment is ever materially incorrect. Refer to note 10 for sensitivity calculations carried out.
Investments are valued at fair value, which is the price that would be received to sell an asset in an orderly transaction between market participants given current market conditions at the measurement date. The detailed valuation methodology sets out best practice with respect to valuing investments. Valuation risks are mitigated by comprehensive review of underlying investments in the private equity funds and direct investments carried out by the managers of the private equity funds at least twice a year.
20.6 Capital Management
The LLP considers its capital to be the total equity shown in reconciliation of members' interests. The LLP's objectives when managing capital are:
There are no externally imposed capital requirements. The Board regularly monitors the results of the LLP and its financial position.
21
Immediate and ultimate parent undertaking

The LLP’s immediate parent and controlling member at 31 December 2025, by virtue of the Partnership Agreement, is British International Investment plc, a corporate entity registered at 123 Victoria Street, London, SW1E 6DE, England. British International Investment plc's financial statements are publicly available. The ultimate parent of the LLP is the Secretary of State for Foreign, Commonwealth and Development Affairs.

 

The parent company website can be found at www.bii.co.uk.

 

Gridworks Development Partners LLP
Notes to the financial statements (continued)
For the year ended 31 December 2025
27
22
Subsequent events

There have been no material events since the reporting period that would require adjustment to these financial statements. Events after the reporting period that would require adjustment to these financial statements are those that provide evidence of conditions that existed at 31 December 2025. Events after the reporting period that are indicative of conditions that arose after the reporting period do not lead to adjustment of the financial statements, but are disclosed in the event that they are material.

 

In March 2026, Gridworks has reached financial close on the US$50m Amari Power Transmission project (“Amari”) in Uganda, marking a major landmark for the project and for electricity infrastructure investment on the continent.

 

Amari is the first Independent Transmission Project (“ITP”) to reach this milestone. The project has been developed by Gridworks in close collaboration with the Government of Uganda and UETCL, the national transmission utility.

 

Subsequent to the reporting period, the Government of the United States of America imposed wide reaching tariffs on imports which included a 15% tariff on imports from Mozambique. Whilst the LLP does not intend to provide services to the United States, the tariffs have resulted in global and economic uncertainty. This uncertainty could have an impact on valuation assumptions and the strength or volatility of the US$.

 

In accordance with the requirements of the IFRSs, the fair valuations at the date of the statement of financial position reflect the economic conditions in existence at that date. Any gains or losses associated with mid-year valuations will be recognised in the 2026 financial statements.

 

Subsequent to the reporting period, geopolitical tensions and military conflict in the Middle East have continued to develop. The LLP has considered the potential impact of these events on operations and investment activities.

 

At the date of approval to these financial statements, the LLP is not aware of any direct material impact on the financial position or results. However, the evolving nature of the situation may contribute to increased economic uncertainty and disruption to global trade. The LLP will continue to monitor developments closely and assess any potential implications for the business and financial performance.

 

Gridworks Development Partners LLP
Notes to the financial statements (continued)
For the year ended 31 December 2025
28
23
Related Undertakings

Subsidiaries and interests not consolidated.

 

All subsidiary interests are for investment purposes and as such are not consolidated.

 

There are no restrictions on the ability of the unconsolidated subsidiaries to transfer cash to the LLP. There are no contractual arrangements that require the LLP to provide financial support to the unconsolidated subsidiaries. The LLP has not provided any noncontractual assistance to any of the unconsolidated subsidiaries during the reporting year.

 

Name of undertaking
Domicile
Ownership
GW Overseas Holdings Limited
1
100% - Equity
GW Uganda Investments LLP
1
100% - Partnership Interest
GWVP LLP
1
100% - Partnership Interest
GWMP LLP
1
100% - Partnership Interest
GW Mozambique Investments LLP
1
100% - Partnership Interest
Gridworks Development Partners (Uganda) (2) LLP
1
100% - Partnership Interest
Gridworks Development Partners (Ethiopia) LLP
1
100% - Partnership Interest
Sustainable Power Solutions Investments (Pty) Limited
2
55% - Equity
Moyi Power Bumba SASU
3
100%- Equity
Moyi Power Gemena SASU
3
100% - Equity
Moyi Power Isiro SASU
3
100% - Equity
Amari Power Transmission - SMC Limited
4
100% - Indirect Interest
Anzana Electric Group Limited
5
100% - Indirect Interest
Gamani Power Transmission Limited
4
100% - Indirect Interest

1. 123 Victoria Street, London, SW1E 6DE, United Kingdom

2. The Woodmill, Vredenburg Road, Stellenbosch, Republic of South Africa

3. C/O Bâtiment 3A, 63, Avenue Colonel Mondjiba, Commune Ngaliema, Ville-Province Kinshasa, Democratic Republic of Congo

4. 2nd Floor, Unicalo House, 11 Archer Road, Kololo, P.O. Box 983 Kampala, Uganda

5. C/O Axis Fiduciary Ltd, 26 Bank Street, Cybercity, Ebene, 72201, Mauritius

 

During the year, a new subsidiary was formed under the name Gamani Power Transmission Limited. Ownership of all subsidiaries that were held in 2024 remains the same. Equity ownership is represented by ordinary shareholding. Indirect interest represents the effective ownership held through one or more intermediate subsidiaries rather than through a direct investment.

 

 

Gridworks Development Partners LLP
Notes to the financial statements (continued)
For the year ended 31 December 2025
29
24
Prior period adjustment

In the current year, management reassessed the accounting treatment applied to development cost balances relating to projects that remain in the development phase and have not yet reached financial close. These balances were previously presented as equity investments measured at fair value through profit or loss, with costs incurred recognised in the administrative expenses and an equal fair value gain recognised in the statement of comprehensive income. Management has concluded that this treatment was not appropriate because, before financial close, there is no existing equity instrument and no present contractual right to receive cash or another financial asset. The LLP's right to recover development costs and earn a development fee is conditional on the relevant project reaching financial close.

The balances have therefore been reclassified as contract assets under IFRS 15, representing costs incurred to fulfil a contract, or anticipated contract, to provide development services in progressing the projects to a financial-close-ready state. Such costs are recognised as an asset only where the criteria in IFRS 15.95 are met, including that the costs are directly related to the contract, generate or enhance resources to satisfy future performance obligations, and are expected to be recovered. Revenue in respect of the development services will be recognised when financial close is achieved, being the point at which the performance obligation is satisfied and the entity becomes entitled to the development fee. The prior year comparatives have been restated to reclassify the relevant balances from equity investments to contract assets and to remove the equal and opposite administrative expense and fair value gain previously recognised. An amount of $765,961 previously disclosed as a change in value of equity investments has been re-presented as a change in value of contract assets under the operating activities section of the Statement of cash flows to align with the reclassification of equity investments as contract assets under IFRS 15.The restatement has no impact on net assets, net profit or equity.

 

A summary of the effects on the financial statements below:

Changes to the statement of financial position
As previously reported
Adjustment
As restated at 31 Dec 2024
$
$
$
Non-current assets
Equity Investments
57,660,529
(3,907,919)
53,752,610
Contract assets
-
3,907,919
3,907,919
Net assets attributable to members
62,075,759
-
62,075,759
Changes to the income statement
As previously reported
Adjustment
As restated at 31 Dec 2024
$
$
$
Administrative expenses
(9,767,406)
765,961
(9,001,445)
Fair value gain on financial assets through FVPL
3,859,544
(765,961)
3,093,583
Loss and total comprehensive expense for the year
(5,789,666)
-
(5,789,666)
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