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Company Registration No. 11779399 (England and Wales)
Green Metropolis Ltd Unaudited accounts for the year ended 31 January 2025
Green Metropolis Ltd Unaudited accounts Contents
Page
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Green Metropolis Ltd Company Information for the year ended 31 January 2025
Director
THOMPSON, Daniel
Secretary
BALCIUTE, Gabija
Company Number
11779399 (England and Wales)
Registered Office
42 Priory Road Wantage OX12 9DA England
Accountants
J JENKIN & ASSOCIATES LIMITED POST OFFICE VAULTS 4 MARKET PLACE WANTAGE OXFORDSHIRE OX12 8AT
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Green Metropolis Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,646 
18,521 
Current assets
Debtors
- 
7,705 
Cash at bank and in hand
61,417 
41,976 
61,417 
49,681 
Creditors: amounts falling due within one year
(64,022)
(67,710)
Net current liabilities
(2,605)
(18,029)
Net assets
9,041 
492 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,040 
491 
Shareholders' funds
9,041 
492 
For the year ending 31 January 2025 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 his 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 25 February 2025 and were signed on its behalf by
THOMPSON, Daniel Director Company Registration No. 11779399
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Green Metropolis Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Green Metropolis Ltd is a private company, limited by shares, registered in England and Wales, registration number 11779399. The registered office is 42 Priory Road, Wantage, OX12 9DA, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
5 Years Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2024
40,141 
At 31 January 2025
40,141 
Depreciation
At 1 February 2024
21,620 
Charge for the year
6,875 
At 31 January 2025
28,495 
Net book value
At 31 January 2025
11,646 
At 31 January 2024
18,521 
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Green Metropolis Ltd Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
360 
Other debtors
- 
7,345 
- 
7,705 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
48,428 
60,505 
Obligations under finance leases and hire purchase contracts
194 
5,590 
Taxes and social security
10,735 
5,557 
Loans from directors
19 
(6,092)
Accruals
2,150 
2,150 
Deferred income
2,496 
- 
64,022 
67,710 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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