Manor Farm Park Limited
Production of electricity · Exeter
ActiveUnited KingdomIncorporated 2014Private Limited Company
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 · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-31Company · AI-read | 2024-12-31Company · 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 employees | 0 | — |
| Source evidence | View 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 chargesShow 4 satisfied / released
All Assets · created 2017-04-03 · satisfied 2017-09-22
—
SatisfiedProperty · created 2016-03-17 · satisfied 2017-09-22
—
SatisfiedAll Assets · created 2016-02-01 · satisfied 2017-09-22
—
SatisfiedFloating · created 2015-11-13 · satisfied 2016-08-04
—
Satisfied