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Company Registration No. 07441682 (England and Wales)
Greensol Limited Unaudited accounts for the year ended 30 November 2024
Greensol Limited Unaudited accounts Contents
Page
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Greensol Limited Company Information for the year ended 30 November 2024
Director
J E Matthews
Company Number
07441682 (England and Wales)
Registered Office
2 Farley View Basingstoke Road Spencers Wood READING Berkshire RG7 1PP England
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Greensol Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
902 
589 
Investments
15,000 
15,000 
15,902 
15,589 
Current assets
Debtors
2,000 
2,054 
Cash at bank and in hand
1,656 
4,068 
3,656 
6,122 
Creditors: amounts falling due within one year
(1,131)
(3,435)
Net current assets
2,525 
2,687 
Net assets
18,427 
18,276 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
18,227 
18,076 
Shareholders' funds
18,427 
18,276 
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 January 2025 and were signed on its behalf by
J E Matthews Director Company Registration No. 07441682
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Greensol Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Greensol Limited is a private company, limited by shares, registered in England and Wales, registration number 07441682. The registered office is 2 Farley View, Basingstoke Road Spencers Wood, READING, Berkshire, RG7 1PP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
over 3 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
2,062 
Additions
911 
At 30 November 2024
2,973 
Depreciation
At 1 December 2023
1,473 
Charge for the year
598 
At 30 November 2024
2,071 
Net book value
At 30 November 2024
902 
At 30 November 2023
589 
5
Investments
Other investments 
£ 
Valuation at 1 December 2023
15,000 
Valuation at 30 November 2024
15,000 
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Greensol Limited Notes to the Accounts for the year ended 30 November 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,000 
2,000 
Other debtors
- 
54 
2,000 
2,054 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
828 
1,918 
Other creditors
303 
1,517 
1,131 
3,435 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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