GREENWAY SOLAR FARM LIMITED - Filleted accounts

Registered number

13891959

GREENWAY SOLAR FARM LIMITED

Unaudited Filleted Accounts

31 December 2025

GREENWAY SOLAR FARM LIMITED
Registered number:		13891959
Balance Sheet
as at 31 December 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	4		55,088			44,015

Current assets
Debtors	5	-			256
Cash at bank and in hand		-			1,472
		-			1,728

Creditors: amounts falling due within one year	6	(59,821)			(50,171)

Net current liabilities			(59,821)			(48,443)

Net liabilities			(4,733)			(4,428)

Capital and reserves
Called up share capital			100			100
Profit and loss account			(4,833)			(4,528)

Shareholder's funds			(4,733)			(4,428)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Noah Hitchcox
Director
Approved by the board on 24 September 2026

GREENWAY SOLAR FARM LIMITED
Notes to the Accounts
for the year ended 31 December 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

2	Going Concern

	The financial statements have been prepared on the going concern basis, despite net liabilities of £4,733 (2024: £4,428) and incurring a loss of £305.00 (2024: £587) during the year ended 31 December 2025. The directors have been provided with an undertaking from the Company's shareholders, that they will, for at least 12 months from the date of approval of these financial statements, continue to make available such funds as are needed by the Company and, in particular, will not seek repayment of the amounts currently made available. This should enable the Company to continue in operational existence for the foreseeable future by meeting its liabilities as they fall due for payment. The financial statements do not include any adjustments that would result from the going concern basis of preparation being inappropriate.

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, as below.

	Development costs	Not depreciated

	The assets residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

	Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.



	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


3	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		0		0


4	Tangible fixed assets
					Land and buildings
£
	Cost
	At 1 January 2025				44,015
	Additions				11,073
	At 31 December 2025				55,088

	Depreciation
	At 31 December 2025				-

	Net book value
	At 31 December 2025				55,088
	At 31 December 2024				44,015


5	Debtors		2025		2024
£				£

	Other debtors		-		256


6	Creditors: amounts falling due within one year		2025		2024
£				£

	Trade creditors		900		900
	Amounts owed to group undertakings and undertakings in which the company has a participating interest		58,384		47,771
	Other creditors		537		1,500
			59,821		50,171


7	Controlling party

	The immediate parent undertaking, Voltis Project Hold Co Limited, is a private limited company incorporated in England and Wales. Voltis Project Hold Co Limited is registered at 321, 37 Cremer Street, London, E2 8HD.


8	Other information

	GREENWAY SOLAR FARM LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	321
	37 Cremer Street
	London
	E2 8HD