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Company Registration No. 11815346 (England and Wales)
GREEN GREY GROUP LIMITED Unaudited accounts for the year ended 31 March 2025
GREEN GREY GROUP LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GREEN GREY GROUP LIMITED Company Information for the year ended 31 March 2025
Directors
Miss C Parry Mr S Reeves
Company Number
11815346 (England and Wales)
Registered Office
Capital Office Ltd, Kemp House 124 City Road London EC1V 2NX
Accountants
My Accountancy Hub Level One, Basecamp Liverpool 49 Jamaica Street Liverpool L1 0AH
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GREEN GREY GROUP LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,046 
12,406 
Current assets
Debtors
5
7,120 
4,292 
Cash at bank and in hand
4,864 
2,338 
11,984 
6,630 
Creditors: amounts falling due within one year
6
(22,589)
(40,396)
Net current liabilities
(10,605)
(33,766)
Net assets/(liabilities)
1,441 
(21,360)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,341 
(21,460)
Shareholders' funds
1,441 
(21,360)
For the year ending 31 March 2025 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 11 June 2025 and were signed on its behalf by
Miss C Parry Director Company Registration No. 11815346
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GREEN GREY GROUP LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
GREEN GREY GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11815346. The registered office is Capital Office Ltd, Kemp House, 124 City Road, London, EC1V 2NX.
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
25% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
14,795 
10,038 
24,833 
Additions
- 
2,500 
2,500 
At 31 March 2025
14,795 
12,538 
27,333 
Depreciation
At 1 April 2024
8,553 
3,874 
12,427 
Charge for the year
1,561 
1,299 
2,860 
At 31 March 2025
10,114 
5,173 
15,287 
Net book value
At 31 March 2025
4,681 
7,365 
12,046 
At 31 March 2024
6,242 
6,164 
12,406 
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GREEN GREY GROUP LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
837 
2,992 
Other debtors
1,300 
1,300 
2,137 
4,292 
Amounts falling due after more than one year
Trade debtors
4,983 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
8,333 
11,559 
Trade creditors
492 
8,440 
Other creditors
2 
1,421 
Loans from directors
13,762 
18,976 
22,589 
40,396 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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