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Company Registration No. 11036001 (England and Wales)
GREENSURE ENVIRONMENTAL LIMITED Unaudited accounts for the year ended 31 October 2024
GREENSURE ENVIRONMENTAL LIMITED Unaudited accounts Contents
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GREENSURE ENVIRONMENTAL LIMITED Company Information for the year ended 31 October 2024
Director
Richard Barnett
Company Number
11036001 (England and Wales)
Registered Office
54 FRENSHAM CLOSE SOUTHALL UB1 2YG ENGLAND
Accountants
ELMCREST ACCOUNTING LTD 54 FRENSHAM CLOSE SOUTHALL Middlesex UB1 2YG
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GREENSURE ENVIRONMENTAL LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
414,684 
351,765 
Current assets
Debtors
426,472 
367,922 
Cash at bank and in hand
80,150 
146,998 
506,622 
514,920 
Creditors: amounts falling due within one year
(550,945)
(625,974)
Net current liabilities
(44,323)
(111,054)
Total assets less current liabilities
370,361 
240,711 
Creditors: amounts falling due after more than one year
(68,323)
(77,974)
Net assets
302,038 
162,737 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
301,938 
162,637 
Shareholders' funds
302,038 
162,737 
For the year ending 31 October 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 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 20 March 2025 and were signed on its behalf by
Richard Barnett Director Company Registration No. 11036001
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GREENSURE ENVIRONMENTAL LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
GREENSURE ENVIRONMENTAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11036001. The registered office is 54 FRENSHAM CLOSE, SOUTHALL, UB1 2YG, 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:
Motor vehicles
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
637,089 
2,171 
639,260 
Additions
172,100 
1,279 
173,379 
At 31 October 2024
809,189 
3,450 
812,639 
Depreciation
At 1 November 2023
286,815 
680 
287,495 
Charge for the year
103,117 
554 
103,671 
On disposals
6,789 
- 
6,789 
At 31 October 2024
396,721 
1,234 
397,955 
Net book value
At 31 October 2024
412,468 
2,216 
414,684 
At 31 October 2023
350,274 
1,491 
351,765 
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GREENSURE ENVIRONMENTAL LIMITED Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
419,345 
363,723 
Accrued income and prepayments
- 
4,199 
Other debtors
7,127 
- 
426,472 
367,922 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,648 
10,649 
VAT
38,252 
- 
Obligations under finance leases and hire purchase contracts
72,520 
78,958 
Trade creditors
157,484 
160,691 
Taxes and social security
6,493 
41,526 
Other creditors
3,345 
- 
Loans from directors
262,203 
334,150 
550,945 
625,974 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,871 
15,967 
Obligations under finance leases and hire purchase contracts
62,452 
62,007 
68,323 
77,974 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 9 (2023: 7).
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