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Company Registration No. 13523484 (England and Wales)
GREENTEC ELECTRICAL LTD Unaudited accounts for the year ended 31 July 2024
GREENTEC ELECTRICAL LTD Unaudited accounts Contents
Page
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GREENTEC ELECTRICAL LTD Company Information for the year ended 31 July 2024
Directors
Jay Pooley Caroline Prewer
Company Number
13523484 (England and Wales)
Registered Office
38 GREENLEAS PEMBURY TUNBRIDGE WELLS TN2 4NS ENGLAND
Accountants
Harper Bookkeeping & Payroll Tetherings Whitehill Road Crowborough East Sussex TN6 1JH
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GREENTEC ELECTRICAL LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
(100)
(100)
Fixed assets
Tangible assets
5,464 
6,958 
Current assets
Debtors
22,553 
6,072 
Cash at bank and in hand
851 
12,990 
23,404 
19,062 
Creditors: amounts falling due within one year
(17,723)
(16,027)
Net current assets
5,681 
3,035 
Net assets
11,045 
9,893 
Capital and reserves
Profit and loss account
11,045 
9,893 
Shareholders' funds
11,045 
9,893 
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 23 April 2025 and were signed on its behalf by
Jay Pooley Director Company Registration No. 13523484
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GREENTEC ELECTRICAL LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
GREENTEC ELECTRICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13523484. The registered office is 38 GREENLEAS, PEMBURY, TUNBRIDGE WELLS, TN2 4NS, 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% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
10,975 
498 
11,473 
Additions
11,000 
234 
11,234 
Disposals
(15,675)
- 
(15,675)
At 31 July 2024
6,300 
732 
7,032 
Depreciation
At 1 August 2023
4,390 
125 
4,515 
Charge for the year
1,260 
183 
1,443 
On disposals
(4,390)
- 
(4,390)
At 31 July 2024
1,260 
308 
1,568 
Net book value
At 31 July 2024
5,040 
424 
5,464 
At 31 July 2023
6,585 
373 
6,958 
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GREENTEC ELECTRICAL LTD Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,805 
5,273 
Other debtors
748 
799 
22,553 
6,072 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,671 
3,286 
Trade creditors
179 
3,387 
Taxes and social security
13,424 
8,726 
Other creditors
605 
- 
Loans from directors
360 
228 
Accruals
484 
400 
17,723 
16,027 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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