2024-04-012025-03-312025-03-31false07422782GREENER BUSINESS SOLUTIONS 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GREENER BUSINESS SOLUTIONS LTD

Registered Number
07422782
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

GREENER BUSINESS SOLUTIONS LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

FALLON, Terry Anthony

Registered Address

61 Ridingfold Lane
Worsley
Manchester
M28 2UR

Registered Number

07422782 (England and Wales)
GREENER BUSINESS SOLUTIONS LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets32,8592,702
2,8592,702
Current assets
Debtors20,514-
Cash at bank and on hand43,79363,680
64,30763,680
Creditors amounts falling due within one year4(65,968)(65,669)
Net current assets (liabilities)(1,661)(1,989)
Total assets less current liabilities1,198713
Provisions for liabilities5(543)(513)
Net assets655200
Capital and reserves
Called up share capital11
Profit and loss account654199
Shareholders' funds655200
The financial statements were approved and authorised for issue by the Director on 28 May 2025, and are signed on its behalf by:
FALLON, Terry Anthony
Director
Registered Company No. 07422782
GREENER BUSINESS SOLUTIONS LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Office Equipment25
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20252024
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 April 241,0004,1495,149
Additions-988988
At 31 March 251,0005,1376,137
Depreciation and impairment
At 01 April 246841,7632,447
Charge for year79752831
At 31 March 257632,5153,278
Net book value
At 31 March 252372,6222,859
At 31 March 243162,3862,702
4.Creditors: amounts due within one year

2025

2024

££
Taxation and social security4,7214,807
Other creditors59,80759,494
Accrued liabilities and deferred income1,4401,368
Total65,96865,669
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)543513
Total543513