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Registration number: 15628075

Green Core Utility Solutions Ltd

Annual Report and Unaudited Financial Statements

for the Period from 7 April 2024 to 30 April 2025

 

Green Core Utility Solutions Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Green Core Utility Solutions Ltd

Company Information

Director

Mr Richard Smith

Registered office

7 Chapel Mews
Taff Street
Tongwynlais
Cardiff
CF15 7NU

Accountants

Fergusons & Peters
4 High Street
Pontardawe
Swansea
SA8 4HU

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Green Core Utility Solutions Ltd
for the Period Ended 30 April 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Green Core Utility Solutions Ltd for the period ended 30 April 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Green Core Utility Solutions Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Green Core Utility Solutions Ltd and state those matters that we have agreed to state to the Board of Directors of Green Core Utility Solutions Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Green Core Utility Solutions Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Green Core Utility Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Green Core Utility Solutions Ltd. You consider that Green Core Utility Solutions Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Green Core Utility Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Fergusons & Peters
4 High Street
Pontardawe
Swansea
SA8 4HU

29 July 2025

 

Green Core Utility Solutions Ltd

(Registration number: 15628075)
Balance Sheet as at 30 April 2025

2025
£

Fixed assets

13,016

Current assets

25,432

Creditors: Amounts falling due within one year

(18,468)

Net current assets

6,964

 

19,980

Capital and reserves

19,980

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
7 Chapel Mews
Taff Street
Tongwynlais
Cardiff
CF15 7NU

These financial statements were authorised for issue by the director on 29 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial period ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 July 2025
 

 

Green Core Utility Solutions Ltd

(Registration number: 15628075)
Balance Sheet as at 30 April 2025

.........................................
Mr Richard Smith
Director