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Companies/08982744

Gsii Dorset Solar Farm 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
£819,043
Cash
£666,467
Turnover
—
Profit / loss
—
Current assets
£1,435,398
Creditors < 1 year
−£9,704,132
Equity
£819,043
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£819,043£966,595
Equity£819,043£966,595
Share capital£700,000£700,000
Retained earnings£119,043£266,595
Assets
Fixed assets£10,064,730£10,394,709
Property, plant & equipment£10,064,730£10,394,709
Current assets£1,435,398£1,439,973
Cash at bank£666,467£712,272
Debtors£768,930£727,701
Liabilities
Creditors within one year−£9,704,132−£10,119,497
Provisions−£976,952−£748,590
Net current assets−£8,268,735−£8,679,524
Assets less current liabilities£1,795,995£1,715,185
Profit & loss
Interest payable£635,305£668,758
Operating costs
Depreciation£343,481—
People & pay
Average employees00
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
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
Fixed · created 2016-05-13 · satisfied 2018-04-20
—
Satisfied
All Assets · created 2016-05-13 · satisfied 2018-04-20
—
Satisfied
All Assets · created 2015-05-07 · satisfied 2016-05-17
—
Satisfied
Fixed · created 2015-05-07 · satisfied 2016-05-17
—
Satisfied