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REGISTERED NUMBER: 10456307 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 August 2024

for

GREEN POWER HOUSE LIMITED

GREEN POWER HOUSE LIMITED (REGISTERED NUMBER: 10456307)

Contents of the Financial Statements
for the Year Ended 31 August 2024










Page

Balance Sheet 1


GREEN POWER HOUSE LIMITED (REGISTERED NUMBER: 10456307)

Balance Sheet
31 August 2024

2024 2023
£    £    £    £   
Fixed assets 30,000 40,000

Current assets 272,942 256,113

Creditors
Amounts falling due within one year (307,134 ) (312,920 )
Net current liabilities (34,192 ) (56,807 )
Total assets less current liabilities (4,192 ) (16,807 )

Creditors
Amounts falling due after more than one
year

(79,044

)

(39,970

)

Accruals and deferred income (2,604 ) (3,490 )
Net liabilities (85,840 ) (60,267 )

Capital and reserves (85,840 ) (60,267 )

Notes to the financial statements

1. Statutory information

Green Power House Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10456307

Registered office: Northern Assurance Buildings
9-21 Princess Street
Manchester
M2 4DN

2. Prior year adjustment

In the year to 31 August 2023 there was an omitted posting to fixed assets which the directors considered a fundamental item and needed adjusting as a prior year adjustment. The effect in correcting this error on the 2023 figures is shown below


As previously
stated

PYA

As restated
Balance sheet £ £ £
Non current assets - 40,000 40,000
Creditors amounts falling due within one year 262,920 50,000 312,920
Retained earnings (50,367 ) (10,000 ) (60,367 )

3. Average number of employees

The average number of employees during the year was 1 (2023 - 1 ) .



GREEN POWER HOUSE LIMITED (REGISTERED NUMBER: 10456307)

Balance Sheet - continued
31 August 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

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

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31 May 2025 and were signed by:





D Hartley - Director