Company Registration No. 14772880 (England and Wales)
GREEN PLANET BRISTOL LTD
Unaudited accounts
for the year ended 31 March 2025
GREEN PLANET BRISTOL LTD
Unaudited accounts
Contents
GREEN PLANET BRISTOL LTD
Company Information
for the year ended 31 March 2025
Director
Zoraida Judith VALENZUELA SOLIS
Company Number
14772880 (England and Wales)
Registered Office
20 GROVE ROAD
REDLAND
BRISTOL
AVON
BS6 6UJ
UNITED KINGDOM
Accountants
Clear Start Accountants Ltd
Suite 2, 5th Floor, Universal Square
Devonshire Street North
Manchester
M12 6JH
GREEN PLANET BRISTOL LTD
Statement of financial position
as at 31 March 2025
Tangible assets
17,332
1,533
Cash at bank and in hand
5,207
16,606
Creditors: amounts falling due within one year
(2,270)
(12,291)
Net current assets
4,668
4,315
Called up share capital
100
100
Profit and loss account
21,900
5,748
Shareholders' funds
22,000
5,848
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 director acknowledges her 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 and authorised for issue on 1 August 2025 and were signed on its behalf by
Zoraida Judith VALENZUELA SOLIS
Director
Company Registration No. 14772880
GREEN PLANET BRISTOL LTD
Notes to the Accounts
for the year ended 31 March 2025
GREEN PLANET BRISTOL LTD is a private company, limited by shares, registered in England and Wales, registration number 14772880. The registered office is 20 GROVE ROAD, REDLAND, BRISTOL, AVON, BS6 6UJ, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
-
2,045
2,045
At 31 March 2025
16,310
2,045
18,355
Charge for the year
-
511
511
At 31 March 2025
-
1,023
1,023
At 31 March 2025
16,310
1,022
17,332
At 31 March 2024
-
1,533
1,533
Amounts falling due after more than one year
GREEN PLANET BRISTOL LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,270
1,207
Loans from directors
-
11,084
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).