2 2 Greensource Services Ltd 13785827 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is of electrical installation. Digita Accounts Production Advanced 6.30.9574.0 true 13785827 2024-01-01 2024-12-31 13785827 2024-12-31 13785827 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 13785827 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 13785827 bus:Micro-entities 2024-01-01 2024-12-31 13785827 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13785827 bus:FilletedAccounts 2024-01-01 2024-12-31 13785827 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13785827 bus:RegisteredOffice 2024-01-01 2024-12-31 13785827 bus:Director1 2024-01-01 2024-12-31 13785827 bus:Director2 2024-01-01 2024-12-31 13785827 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13785827 bus:Agent1 2024-01-01 2024-12-31 13785827 countries:England 2024-01-01 2024-12-31 13785827 2023-01-01 2023-12-31 13785827 2023-12-31 13785827 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 13785827 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 13785827

Greensource Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

image-name
 

Greensource Services Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Greensource Services Ltd

Company Information

Directors

Mr Matthew Edward Kaldani

Mr Daniel Rudd

Registered office

15 Rigel Road
Stockton-On-Tees
TS18 3XA

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants81 Borough Road
Middlesbrough
TS1 3AA

 

Greensource Services Ltd

(Registration number: 13785827)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

9,567

11,959

Current assets

3,692

2,541

Creditors: Amounts falling due within one year

(6,444)

(5,220)

Net current liabilities

(2,752)

(2,679)

Total assets less current liabilities

6,815

9,280

Creditors: Amounts falling due after more than one year

(2,963)

(5,787)

Accruals and deferred income

(755)

(706)

 

3,097

2,787

Capital and reserves

3,097

2,787

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 April 2025 and signed on its behalf by:
 

.........................................
Mr Matthew Edward Kaldani
Director

.........................................
Mr Daniel Rudd
Director