Monnaboy Windfarm Limited
Private Limited Company · Belfast
ActiveUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£1,918,000
Cash
£1,266,000
Turnover
£3,347,000
Profit / loss
£706,000
Current assets
£11,152,000
Creditors < 1 year
£15,552,000
Equity
£1,918,000
Average employees
Not available
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 | 2024-12-3112 months · Company | 2023-12-3112 months · Company |
|---|---|---|---|
| Balance sheet | |||
| Net assets | £1,918,000 | £1,212,000 | £599,000 |
| Equity | £1,918,000 | £1,212,000 | £599,000 |
| Retained earnings | £1,918,000 | — | — |
| Assets | |||
| Fixed assets | £7,726,000 | £8,515,000 | £9,304,000 |
| Intangible assets | £1,189,000 | £1,311,000 | £1,433,000 |
| Property, plant & equipment | £6,537,000 | £7,204,000 | £7,871,000 |
| Current assets | £11,152,000 | £9,357,000 | £9,424,000 |
| Cash at bank | £1,266,000 | £2,025,000 | £2,545,000 |
| Debtors | £9,886,000 | £7,332,000 | £6,879,000 |
| Stock | — | £0 | £0 |
| Liabilities | |||
| Creditors within one year | £15,552,000 | £15,164,000 | £16,565,000 |
| Creditors after one year | £389,000 | £1,496,000 | £1,564,000 |
| Provisions | — | £0 | £0 |
| Net current assets | −£4,400,000 | −£5,807,000 | −£7,141,000 |
| Assets less current liabilities | £3,326,000 | £2,708,000 | £2,163,000 |
| Profit & loss | |||
| Turnover | £3,347,000 | — | — |
| Operating profit | £1,338,000 | — | — |
| Interest payable | £384,000 | — | — |
| Profit before tax | £954,000 | — | — |
| Tax | £248,000 | — | — |
| Profit / loss | £706,000 | — | — |
| Operating costs | |||
| Depreciation | £667,000 | — | — |
| Amortisation | £122,000 | — | — |
| Audit fees | £8,000 | — | — |
| People & pay | |||
| Average employees | — | 0 | 0 |
| Source evidence | View filing | 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
- Forvis Mazars
- Audit opinion
- Clean (unmodified)
- Ultimate parent
- China General Nuclear Power Corporation (CGNPC)
- Ultimate controlling party
- China General Nuclear Power Corporation (CGNPC)
- Accounts
- FRS 101
- Approved
- 2026-08-26, signed by Bo Ding
Turnover by segment (4)
- Sale and supply of electricity: 3,347 (000s) (2025-12-31)
- Sale and supply of electricity: 2,858 (000s) (2024-12-31)
- Northern Ireland: 3,347 (000s) (2025-12-31)
- Northern Ireland: 2,858 (000s) (2024-12-31)
Share classes (1)
- 1 Ordinary of £1.00
Events after the year end (1)
- There have been no significant events since the year-end date which would require disclosure in or amendment of these financial statements.
Contingent liabilities (1)
- As at 31 December 2025, the Company has no capital commitments and contingent liabilities.
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
7 outstanding chargesAll Assets · created 2021-03-03
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OutstandingAll Assets · created 2019-01-25
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OutstandingAll Assets · created 2018-04-27
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OutstandingAll Assets · created 2018-05-02
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OutstandingAll Assets · created 2017-01-31
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OutstandingFloating · created 2015-12-11
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OutstandingFixed · created 2015-12-11
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Outstanding