Green Machine Holdings Limited |
Registered number: |
10703198 |
Balance Sheet |
as at 28 February 2025 |
|
Notes |
|
|
2025 |
|
|
2024 |
£ |
£ |
Current assets |
Debtors |
3 |
|
110 |
|
|
110 |
|
Creditors: amounts falling due within one year |
4 |
|
(5,766) |
|
|
(5,009) |
|
Net current liabilities |
|
|
|
(5,656) |
|
|
(4,899) |
|
Net liabilities |
|
|
|
(5,656) |
|
|
(4,899) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
|
|
|
110 |
|
|
110 |
Profit and loss account |
|
|
|
(5,766) |
|
|
(5,009) |
|
Shareholders' funds |
|
|
|
(5,656) |
|
|
(4,899) |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
M Evans |
Director |
Approved by the board on 18 March 2025 |
|
Green Machine Holdings Limited |
Notes to the Accounts |
for the year ended 28 February 2025 |
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
2 |
Employees |
2025 |
|
2024 |
Number |
Number |
|
|
Average number of persons employed by the company |
3 |
|
4 |
|
(non paid directors) |
|
3 |
Debtors |
2025 |
|
2024 |
£ |
£ |
|
|
Other debtors - unpaid share capital |
110 |
|
110 |
|
|
|
|
|
|
|
|
|
|
4 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
£ |
£ |
|
|
Other creditors |
5,766 |
|
5,009 |
|
|
|
|
|
|
|
|
|
|
5 |
Events after the reporting date |
|
|
The Directors shall be submitting an applicaton to strike the company off the Register of Companies. |
|
|
|
6 |
Controlling party |
|
|
The ultimate parent company is Green Machine International Limited, a company incorporated in Guernsey, and the ultimate controlling party is David Alpert. |
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|
7 |
Other information |
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|
Green Machine Holdings Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
C/O Iiaa Ltd, Riverside House |
|
2a Southwark Bridge Road |
|
London |
|
SE1 9HA |