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Companies/11483539

Fs Gedling Limited

Private Limited Company · London

ActiveUnited KingdomIncorporated 2018Private Limited Company
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Financial position

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

Net assets
—
Cash
—
Turnover
—
Profit / loss
—
Current assets
£47,183
Creditors < 1 year
£23,250
Equity
−£88,559
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
Equity−£88,559£121,769
Share capital£1£1
Retained earnings−£88,560£121,768
Assets
Fixed assets£4,508,345£6,726,750
Investments£82,103£82,103
Current assets£47,183£1,805,200
Debtors£47,183£1,805,200
Liabilities
Creditors£4,644,087£8,410,181
Creditors within one year£23,250£1,730,240
Creditors after one year£4,620,837£6,657,014
Bank loans & overdrafts£4,620,837£6,657,014
Profit & loss
Interest receivable£384,142£560,170
Interest payable£663,265£528,055
Tax−£70,110£7,623
Operating costs
Audit fees£1,130£1,100
Cash flow
Cash from operations−£566,369−£528,055
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
Old Mill Audit Limited
Audit opinion
Clean (unmodified)
Immediate parent
FS Debtco Limited
Ultimate controlling party
Foresight Solar Fund Limited, incorporated in Jersey
Accounts
IFRS
Approved
2026-08-24, signed by C Cowden
Subsidiaries (1)
  • Gedling Solar Limited · 100% · generates electricity from solar panels
Related parties (4)
  • FS Debtco Limited · Parent · Shareholder loan owed by FS Gedling Limited · £4,620,837
  • FS Debtco Limited · Parent · Interest incurred on shareholder loan; zero balance outstanding at year end · £375,181
  • Gedling Solar Limited · Wholly owned subsidiary · Shareholder loan owed to FS Gedling Limited · £4,426,242
  • Gedling Solar Limited · Wholly owned subsidiary · Interest incurred on shareholder loan provided; zero balance outstanding at year end · £384,142
Borrowings (1)
  • Other loans (non-current) · 4,620,837

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
—
Outstanding
Show 1 satisfied / released
Fixed · created 2018-08-02 · satisfied 2019-08-05
—
Satisfied