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REGISTERED NUMBER: 10273917 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

GREENMAN PLANT CARE LTD

GREENMAN PLANT CARE LTD (REGISTERED NUMBER: 10273917)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3

GREENMAN PLANT CARE LTD

COMPANY INFORMATION
For The Year Ended 31 December 2024







DIRECTORS: J R Salvage
D N Sharpe
J M Salvage





REGISTERED OFFICE: Office 13 Westside
Sandy Farm Business Centre
The Sands
Farnham
Surrey
GU10 1PX





REGISTERED NUMBER: 10273917 (England and Wales)

GREENMAN PLANT CARE LTD (REGISTERED NUMBER: 10273917)

STATEMENT OF FINANCIAL POSITION
31 December 2024

2024 2023
Notes £    £   

CREDITORS
Amounts falling due within one year 4 65,698 65,698
NET CURRENT LIABILITIES (65,698 ) (65,698 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(65,698

)

(65,698

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (65,798 ) (65,798 )
(65,698 ) (65,698 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 April 2025 and were signed on its behalf by:





D N Sharpe - Director


GREENMAN PLANT CARE LTD (REGISTERED NUMBER: 10273917)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2024


1. STATUTORY INFORMATION

Greenman Plant Care Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

Financial instruments
The company enters into basic financial instruments, which result in the recognition of financial assets and liabilities. Financial instruments are recognised at amortised cost. At the end of each reporting period financial instruments are assessed for evidence of impairment, and changes are recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 20 20
Amounts owed to related undertakings 65,678 65,678
65,698 65,698