2023-10-302024-10-312024-10-31false15247321GREENTREE ACCOUNTING LIMITED2025-07-27falseiso4217:GBPxbrli:pure152473212023-10-29152473212024-10-31152473212023-10-302024-10-31152473212023-10-28152473212023-10-29152473212023-10-292023-10-2915247321bus:SmallEntities2023-10-302024-10-3115247321bus:AuditExempt-NoAccountantsReport2023-10-302024-10-3115247321bus:AbridgedAccounts2023-10-302024-10-3115247321bus:PrivateLimitedCompanyLtd2023-10-302024-10-3115247321core:WithinOneYear2024-10-3115247321core:AfterOneYear2024-10-3115247321core:WithinOneYear2023-10-2915247321core:AfterOneYear2023-10-2915247321core:ShareCapital2024-10-3115247321core:SharePremium2024-10-3115247321core:RevaluationReserve2024-10-3115247321core:OtherReservesSubtotal2024-10-3115247321core:RetainedEarningsAccumulatedLosses2024-10-3115247321core:ShareCapital2023-10-2915247321core:SharePremium2023-10-2915247321core:RevaluationReserve2023-10-2915247321core:OtherReservesSubtotal2023-10-2915247321core:RetainedEarningsAccumulatedLosses2023-10-2915247321core:LandBuildings2024-10-3115247321core:PlantMachinery2024-10-3115247321core:Vehicles2024-10-3115247321core:FurnitureFittings2024-10-3115247321core:OfficeEquipment2024-10-3115247321core:NetGoodwill2024-10-3115247321core:IntangibleAssetsOtherThanGoodwill2024-10-3115247321core:ListedExchangeTraded2024-10-3115247321core:UnlistedNon-exchangeTraded2024-10-3115247321core:LandBuildings2023-10-2915247321core:PlantMachinery2023-10-2915247321core:Vehicles2023-10-2915247321core:FurnitureFittings2023-10-2915247321core:OfficeEquipment2023-10-2915247321core:NetGoodwill2023-10-2915247321core:IntangibleAssetsOtherThanGoodwill2023-10-2915247321core:ListedExchangeTraded2023-10-2915247321core:UnlistedNon-exchangeTraded2023-10-2915247321core:LandBuildings2023-10-302024-10-3115247321core:PlantMachinery2023-10-302024-10-3115247321core:Vehicles2023-10-302024-10-3115247321core:FurnitureFittings2023-10-302024-10-3115247321core:OfficeEquipment2023-10-302024-10-3115247321core:NetGoodwill2023-10-302024-10-3115247321core:IntangibleAssetsOtherThanGoodwill2023-10-302024-10-3115247321core:ListedExchangeTraded2023-10-302024-10-3115247321core:UnlistedNon-exchangeTraded2023-10-302024-10-3115247321core:MoreThanFiveYears2023-10-302024-10-3115247321core:Non-currentFinancialInstruments2024-10-3115247321core:Non-currentFinancialInstruments2023-10-2915247321dpl:CostSales2023-10-302024-10-3115247321dpl:DistributionCosts2023-10-302024-10-3115247321core:LandBuildings2023-10-302024-10-3115247321core:PlantMachinery2023-10-302024-10-3115247321core:Vehicles2023-10-302024-10-3115247321core:FurnitureFittings2023-10-302024-10-3115247321core:OfficeEquipment2023-10-302024-10-3115247321dpl:AdministrativeExpenses2023-10-302024-10-3115247321core:NetGoodwill2023-10-302024-10-3115247321core:IntangibleAssetsOtherThanGoodwill2023-10-302024-10-3115247321dpl:GroupUndertakings2023-10-302024-10-3115247321dpl:ParticipatingInterests2023-10-302024-10-3115247321dpl:GroupUndertakingscore:ListedExchangeTraded2023-10-302024-10-3115247321core:ListedExchangeTraded2023-10-302024-10-3115247321dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-10-302024-10-3115247321core:UnlistedNon-exchangeTraded2023-10-302024-10-3115247321dpl:CostSales2023-10-292023-10-2915247321dpl:DistributionCosts2023-10-292023-10-2915247321core:LandBuildings2023-10-292023-10-2915247321core:PlantMachinery2023-10-292023-10-2915247321core:Vehicles2023-10-292023-10-2915247321core:FurnitureFittings2023-10-292023-10-2915247321core:OfficeEquipment2023-10-292023-10-2915247321dpl:AdministrativeExpenses2023-10-292023-10-2915247321core:NetGoodwill2023-10-292023-10-2915247321core:IntangibleAssetsOtherThanGoodwill2023-10-292023-10-2915247321dpl:GroupUndertakings2023-10-292023-10-2915247321dpl:ParticipatingInterests2023-10-292023-10-2915247321dpl:GroupUndertakingscore:ListedExchangeTraded2023-10-292023-10-2915247321core:ListedExchangeTraded2023-10-292023-10-2915247321dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-10-292023-10-2915247321core:UnlistedNon-exchangeTraded2023-10-292023-10-2915247321core:NetGoodwill2024-10-3115247321core:IntangibleAssetsOtherThanGoodwill2024-10-3115247321core:LandBuildings2024-10-3115247321core:PlantMachinery2024-10-3115247321core:Vehicles2024-10-3115247321core:FurnitureFittings2024-10-3115247321core:OfficeEquipment2024-10-3115247321core:AfterOneYear2024-10-3115247321core:WithinOneYear2024-10-3115247321core:ListedExchangeTraded2024-10-3115247321core:UnlistedNon-exchangeTraded2024-10-3115247321core:ShareCapital2024-10-3115247321core:SharePremium2024-10-3115247321core:RevaluationReserve2024-10-3115247321core:OtherReservesSubtotal2024-10-3115247321core:RetainedEarningsAccumulatedLosses2024-10-3115247321core:NetGoodwill2023-10-2915247321core:IntangibleAssetsOtherThanGoodwill2023-10-2915247321core:LandBuildings2023-10-2915247321core:PlantMachinery2023-10-2915247321core:Vehicles2023-10-2915247321core:FurnitureFittings2023-10-2915247321core:OfficeEquipment2023-10-2915247321core:AfterOneYear2023-10-2915247321core:WithinOneYear2023-10-2915247321core:ListedExchangeTraded2023-10-2915247321core:UnlistedNon-exchangeTraded2023-10-2915247321core:ShareCapital2023-10-2915247321core:SharePremium2023-10-2915247321core:RevaluationReserve2023-10-2915247321core:OtherReservesSubtotal2023-10-2915247321core:RetainedEarningsAccumulatedLosses2023-10-2915247321core:NetGoodwill2023-10-2815247321core:IntangibleAssetsOtherThanGoodwill2023-10-2815247321core:LandBuildings2023-10-2815247321core:PlantMachinery2023-10-2815247321core:Vehicles2023-10-2815247321core:FurnitureFittings2023-10-2815247321core:OfficeEquipment2023-10-2815247321core:AfterOneYear2023-10-2815247321core:WithinOneYear2023-10-2815247321core:ListedExchangeTraded2023-10-2815247321core:UnlistedNon-exchangeTraded2023-10-2815247321core:ShareCapital2023-10-2815247321core:SharePremium2023-10-2815247321core:RevaluationReserve2023-10-2815247321core:OtherReservesSubtotal2023-10-2815247321core:RetainedEarningsAccumulatedLosses2023-10-2815247321core:AfterOneYear2023-10-302024-10-3115247321core:WithinOneYear2023-10-302024-10-3115247321core:Non-currentFinancialInstrumentscore:CostValuation2023-10-302024-10-3115247321core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-10-302024-10-3115247321core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-10-302024-10-3115247321core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-10-302024-10-3115247321core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-10-302024-10-3115247321core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-10-302024-10-3115247321core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-10-302024-10-3115247321core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-10-302024-10-3115247321core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-10-302024-10-3115247321core:Non-currentFinancialInstrumentscore:CostValuation2024-10-3115247321core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-10-3115247321core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-10-3115247321core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-10-3115247321core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-10-3115247321core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-10-3115247321core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-10-3115247321core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-10-3115247321core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-10-3115247321core:Non-currentFinancialInstrumentscore:CostValuation2023-10-2915247321core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-10-2915247321core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-10-2915247321core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-10-2915247321core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-10-2915247321core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-10-2915247321core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-10-2915247321core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-10-2915247321core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-10-2915247321bus:Director12023-10-302024-10-31

GREENTREE ACCOUNTING LIMITED

Registered Number
15247321
(England and Wales)

Unaudited Financial Statements for the Period ended
31 October 2024

GREENTREE ACCOUNTING LIMITED
Company Information
for the period from 30 October 2023 to 31 October 2024

Director

Mr Vaseekaran Jeyapalan

Registered Address

46 Stafford Road
Wallington
SM6 9AY

Registered Number

15247321 (England and Wales)
GREENTREE ACCOUNTING LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

£

£

Current assets
Debtors28,431
Cash at bank and on hand7,638
36,069
Creditors amounts falling due within one year(29,179)
Net current assets (liabilities)6,890
Total assets less current liabilities6,890
Net assets6,890
Capital and reserves
Called up share capital1
Profit and loss account6,889
Shareholders' funds6,890
The financial statements were approved and authorised for issue by the Director on 27 July 2025, and are signed on its behalf by:
Mr Vaseekaran Jeyapalan
Director
Registered Company No. 15247321
GREENTREE ACCOUNTING LIMITED
Notes to the Financial Statements
for the period ended 31 October 2024

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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
2.Average number of employees

2024
Average number of employees during the year1