P O W E R P £ C
FOR THE YEAR ENDED 3J DEtENBER 2025
SNUB.9EPQRYMD:?NA0C8LSTAIEUGNT& POP THE REWDEO 3¥ DEcEMBEN 20Z5 CQ¥7EN7'S
karefintalng'9oucIu’re 3
28
Z8
St3tem.end of tirancia poethnn
37
flatemem cRchongeomep#
Nntes.dthâGmznHéstdénan0’’
70
five-year f!nenclai summary
E @ L 0'
L
Ohei%'mn
emo :
y umar’
P UOOWIM00DNim44-
GEREGU POWER PLC
1i0ec%nbm.90?S.
Cha bocrd pro¥ed a.Peng.’of g:00.pef afigre gem @ .agprovn'I.': •f. sfjsretrddens'af I e; . ASH. Ihe,Wr0
-arid lie ehatehoiders,g|sproved dl d of FIC.GO chute 'for'Tat:e7 24- audilyd ñnancaf rlalamnl m' paid oUdng'
m!^*'** *%'^ ! .^^'
lio Ca*npghy ca n8 oul'porntr g•neretIon acHiIIa+ In cocndano• wllh his.Memrcanduni afxl Artd•s of.AaaedcIIon.-A’
GEREGU POWER. PLC
Free boat
'Sri em oym#znO’uppd1nMea7or’.rermardevtk›pnwnl*tEtn:f’sGompañ/Esvelrmi be#n'‹mhembWd.
:.4ommflons
!fho’ mpdn§ ñhuJ W’.aha téble'añd ’md:p t l oegeniKatom .amoUffln’g9o:NN?4?OQ.ODOjQOM :
.W0Q,67a ;mnoveDeiol&‹/inMin„0*Reg cmmvnt9nn#ño%dQpeJoA/#ho¥ege.mo).
r0RTHT £QDEo3r0 Br-9-AV
.:OUR’HI8TOR¥.'
.."#.’
' bgguRwWm‹ Rmnlha81mrnântSGT5.D0 F¥étNhvopun IogigWnOl%aQ.tmmo;ay%=0añmc]twéMolMTg.
K C #Y8V 6NDFQ’3rDflC6#BFRT7?E
r0RTHT £QDEo3r0
Br-9-AV
ln0b|oie’ ñ{:$n’.’exp**ii )eol Manogb ’and'loam:Le#dar: ha’% • EU lnpubllc l 'w e{ñif’
r0RTHT £QDEo3r0 Br-9-AV
r0RTHT £QDEo3r0 Br-9-AV
an4 g:Fees.•I Tim:iw«luta of.r +eua,'.in.cmm .Ira1iuia'o/.y>••tinn of .N 4a e ouo!ve ii eta.
firmé.n o Un/Ntd hinpdorn.
9MHéMC:ssw#dB+B(Aes%fw$[ansehwoc$«uinnb*ii2i0mñX 5
DwT woa.ooucmoQ sl fle nic o¥ Nomn LonBon.now tonoon’ eilan Wiely U/ vmem ne néR|ned
r0RTHT £QDEo3r0 Br-9-AV
r0RTHT £QDEo3r0 Br-9-AV
r0RTHT £QDEo3r0
Br-9-AV
fndñ f#p, Ob|gWleA .etpw*â&d M¥|i:’oTi W$ñ helm ’N›%v$£ nJ : rooâ?d|n .mgs sllinM#ñd’mtop* d.dul0/’
#VN Iw#9GW dJhAlhs ¥Me KWñ*ReVzn#gamWlM .We§i€ 'I’ rzém Ue
NH ’imm. mdlh mspa ñbLllm é.@$ UnJ#An! ' ” ’’’ ” " ’ ’’ ” '
O+u
AW4
MiOWmwnleOy „.„
,„„
•7,ho Ceggny. Airy stinll be,'n< seor»iary of n•..camlftea.
r0RTHT £QDEo3r0 Br-9-AV
r0RTHT £QDEo3r0 Br-9-AV
’TM$’ oony l|os’Oe#ñbQ’a’p #A#%fde*lWl|#’ ltd ln##%t
r0RTHT £QDEo3r0 Br-9-AV
GEREGU P.OWER PLC
Abdulkarlm A6duIfahI Tsafe:
Oirector
Oatad: 15 January z0zS
Aodulkadeef Nljddah Be8anglda . Oirecter FRCr20'I3/PRO/tCAN/004/0000tI00S4J2
Datod:.1S January Z025
GEREGU POWER PLC
z)
8}
GE. RE. GU F'OWER. PLC
requl enie s arid ethicar!p*Wces and .ihix Ihe' bnpe. of'pen«1rg of ihe.'External 'Audit programme ale
IRMBEd8’OF THEAIJOIY £OMMftT€E Afi'E:
.Mm 1&sI BBCone '9hiMoI ROpmeeMteOi.:
.@smh
’lan Dabuo6o.6fi#oâvv0 9hanefloId‹v Rep hUb..
(Apponted 2B;¿DâoannBât 2026a ’(Appointed -2B; D0oarnber-2U3S)
GEREGU POWER PLC
ANNUAL CIE- OFt7 AND FJI'/ANCIAL CTATEMEMT 3
Manlsgement'e AnnuaT AsGe egm ont of, and Report on. Lh'o En TNy's tnTerna TCom trod over Financlat
Reyo«8!4
II G r<°grt Pownr r'sr-”s managirmcrn ‹se‹I ‹re ñnmmiltoe nf Snrmmnring Organizuion nf the Trnary ñnn›m ss'on (*OSOi Internal Eni mol-lntrigratrd Framesnrk o conct'icl itio r i 'rnd muli iaiii›n nf H›e gtfsi,liv+mttgc o7 sna en1ily's tC*R.
III
Chief Executive Officer
FRC/@13/iDDN/9OO000 I1994
Dated: tS January 2016
Chief financial Officer
FRC/2013/TGAM/0O000 IO3078
Daed: 15 January 2025
GEREGU•POWER PLC
Cerdftcatlon of:manegemenus a¥eeexment bo Internal control over RnancJal reporting
To m ’y'dIh, he provtelorie of'Socnon i.1’ 'ot!SET’.Quince:on tmp nrN!on oFSac0ona'60-63 of,
9' Ws haya:reviewed.thus:menagnmenr.aeeescman'nn.lnt‹e e.I.oantmt. ovqr fl anr'fat.regorfTng of,.Geregu
b! eased on our.knowledge: ihIs:moa d ;not.contain any, unfrussatamantéf a'm«tenal raci or.oma asiata
j ate’ eiultXe for esaoLstrng anrl' I'ñ6ntatnIn ‹nfarriaf concave:
a.or'.auparyi&ion..o provida„. nebie ered-te,regerdIng It›o reIla.bilIfy ef',tinensIa,l!reportlng Bnd .thé
We tta?,e dIncI6 a'd,- d'’on ou;r no’St'’reeent evel „ n'ofIrt›s’i él'cetil;ruI'e iair. f6’ th•.antlty’>audlle s
ocn Maya ends.th re8gro to.sIgnIf t daflcianolas pd: rñaterlel vtaziknesaa ,
Eizdependent pzacatiooér's .z•epozt
Report,on an assunincc engagement performed by an independen,t practitioner Its teport on management's assnsment.tifeuntrtils.over financial spurting
rowpem-, unit lIllj’gmyid+.whwnntil.+ na¥urnn .wynMlng Sqmm!on'rzrtimrlY‹Irtrction'ofun4utImña'rl!
| Attention: This is an excerpt of the original content. To continue reading it, access the original document here. |
