GREENSTATE LIMITED

Company Registration Number:
SC502839 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

GREENSTATE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GREENSTATE LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Ronald J MacPherson
Registered office: Glencairn
Old Glen Road
Newtonmore
GBR
PH20 1EB
Company Registration Number: SC502839 (Scotland)

GREENSTATE LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The principal activity of the company in the period under review was management consultancy activities other than financial management.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Ronald J MacPherson

This report was approved by the board of directors on 8 April 2025
And Signed On Behalf Of The Board By:

Name: Ronald J MacPherson
Status: Director

GREENSTATE LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 62,167 64,658
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 8,865 ) ( 5,118 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 1,478 ) ( 949 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 9,983 ) ( 11,777 )
Profit or (Loss) for Period 41,841 46,814

GREENSTATE LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 2,258 2,225
Current assets: 12,410 3,215
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 12,410 3,215
Total assets less current liabilities: 14,668 5,440
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 14,668 5,440
Capital and reserves: 14,668 5,440

GREENSTATE LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 April 2025
And Signed On Behalf Of The Board By:

Name: Ronald J MacPherson
Status: Director

The notes form part of these financial statements

GREENSTATE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

GREENSTATE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No