Company No: 07651548 (England and Wales)

Contents

• Company Information
• Income Statement
• Statement of Financial Position
• Notes to the Abridged Financial Statements

DIRECTORS	Victoria Florence Hodsdon
	Guy Newman

REGISTERED OFFICE	Suite H3 Priory Park
	Blackham Court Beech Green Lane
	Withyham
	Hartfield
	TN7 4DB
	United Kingdom

COMPANY NUMBER

07651548 (England and Wales)

ACCOUNTANT	Synergee
	Pluto House
	6 Vale Avenue
	Tunbridge Wells
	TN1 1DJ

		31.10.2024		31.10.2023
		£		£
Turnover		941,963		950,851
Other income		3,820		1,839
Cost of raw materials and consumables		( 20)		-
Staff Costs		( 622,057)		( 499,366)
Depreciation and other amounts written off assets		( 14,127)		( 15,547)
Other charges		( 220,948)		( 293,820)
Profit before taxation		88,631		143,957
Tax on profit		( 22,116)		( 31,619)
Profit for the financial year		66,515		112,338

		31.10.2024		31.10.2023
		£		£
Fixed assets		54,087		62,577
Current assets		602,894		574,533
Prepayments and accrued income		2,486		3,976
Creditors: amounts falling due within one year		( 128,550)		( 143,568)
Net current assets		476,830		434,941
Total assets less current liabilities		530,917		497,518
Accruals and deferred income		( 10,000)		-
Net assets		520,917		497,518
Capital and reserves		520,917		497,518

For the financial 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.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The financial statements of Greenspace Ecological Solutions Ltd (registered number: 07651548) were approved and authorised for issue by the Board of Directors on 19 February 2025 and were signed on its behalf by:

Victoria Florence Hodsdon Director

1. Employees

	31.10.2024		31.10.2023
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	19		16