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Companies/08982154

Manor Farm Park Limited

Production of electricity · Exeter

ActiveUnited KingdomIncorporated 2014Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets
£574,962
Cash
£348,974
Turnover
—
Profit / loss
—
Current assets
£837,948
Creditors < 1 year
£3,430,294
Equity
£574,962
Average employees
0

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

2 periods

Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts

Reported figures2025-12-31Company · AI-read2024-12-31Company · AI-read
Balance sheet
Net assets£574,962£311,674
Equity£574,962£311,674
Share capital£100£100
Retained earnings£574,862£311,574
Assets
Fixed assets£3,440,631£3,554,685
Property, plant & equipment£3,440,631£3,554,685
Current assets£837,948£540,038
Cash at bank£348,974£321,211
Debtors£488,974£218,827
Liabilities
Creditors within one year£3,430,294£3,535,870
Provisions£273,323£247,179
Net current assets−£2,592,346−£2,995,832
Assets less current liabilities£848,285£558,853
Profit & loss
Interest receivable£220,267£230,693
Operating costs
Depreciation£114,054—
People & pay
Average employees0—
Source evidenceView filing View filing

From the accounts

What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.

Auditor
Moore Kingston Smith LLP
Audit opinion
Clean (unmodified)
Immediate parent
Greencoat Solar Assets II Limited
Ultimate parent
Greencoat Solar Assets II Limited
Ultimate controlling party
Greencoat Solar Assets II Limited
Accounts
Small company · FRS 102 Section 1A
Approved
2026-08-26, signed by S J Pollard
Borrowings (1)
  • Amounts owed to group undertakings · 3,285,107
Contingent liabilities (1)
  • The Company has a present obligation in respect of decommissioning; however, no provision has been recognised because the directors consider that the future dismantling costs cannot be measured reliably. This has therefore been disclosed as a contingent liability under FRS 102 Section 21.

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 4 satisfied / released
All Assets · created 2017-04-03 · satisfied 2017-09-22
—
Satisfied
Property · created 2016-03-17 · satisfied 2017-09-22
—
Satisfied
All Assets · created 2016-02-01 · satisfied 2017-09-22
—
Satisfied
Floating · created 2015-11-13 · satisfied 2016-08-04
—
Satisfied