Registration number: 15724585

Island Green Power Group Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 5

Island Green Power Group Limited

(Registration number: 15724585)
Balance Sheet as at 31 December 2025

	Note	2025 £	2024 £
Fixed assets
Investments	4	3,000	3,000
Current assets
Debtors	5	8,962,274	21,339,931
Creditors: Amounts falling due within one year	6	(9,034,013)	(21,342,830)
Net current assets		71,739	2,899
Net (liabilities)/assets		(68,739)	101
Capital and reserves
Called up share capital	7	101	101
Share premium reserve		2,999	2,999
Retained earnings		(71,839)	(2,999)
Shareholders' (deficit)/funds		(68,739)	101

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 September 2026 and signed on its behalf by:
 

......................................... B Psaradellis Director

Island Green Power Group Limited

Notes to the Unaudited Financial Statements for the Year Ended 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:
Unit 25.7 Coda Studios
189 Munster Road
London
SW6 6AW
England

These financial statements were authorised for issue by the Board on 25 September 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

The financial statements have been prepared in accordance with the historical cost convention, modified where necessary to include the measurement of certain assets and liabilities at fair value.

Going concern

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

Investments

Investments in subsidiary undertakings are carried at cost less accumulated impairment losses.

Debtors

Amounts owed by group undertakings and other debtors are recognised initially at transaction price and subsequently measured at amortised cost less any impairment losses where applicable.

Creditors

Creditors are initially recognised at transaction price and subsequently measured at amortised cost unless otherwise required by FRS 102.

Share capital

Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of shares are deducted from equity.

Island Green Power Group Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

Island Green Power Group Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

4	Investments

	2025 £	2024 £
Investments in subsidiaries	3,000	3,000