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Company Registration No. 11786476 (England and Wales)
GREEN WAY GARDENS LTD Unaudited accounts for the year ended 31 January 2025
GREEN WAY GARDENS LTD Unaudited accounts Contents
Page
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GREEN WAY GARDENS LTD Company Information for the year ended 31 January 2025
Director
Kamil Zanowski
Company Number
11786476 (England and Wales)
Registered Office
Bloomsbury House Apartment 7 4 India Way London
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GREEN WAY GARDENS LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,776 
8,775 
Current assets
Debtors
2,044 
- 
Cash at bank and in hand
56,295 
31,488 
58,339 
31,488 
Creditors: amounts falling due within one year
(22,204)
(11,196)
Net current assets
36,135 
20,292 
Net assets
43,911 
29,067 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
43,910 
29,066 
Shareholders' funds
43,911 
29,067 
For the year ending 31 January 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 his 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 13 June 2025 and were signed on its behalf by
Kamil Zanowski Director Company Registration No. 11786476
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GREEN WAY GARDENS LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
GREEN WAY GARDENS LTD is a private company, limited by shares, registered in England and Wales, registration number 11786476. The registered office is Bloomsbury House Apartment 7, 4 India Way, London.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2024
702 
14,688 
- 
379 
15,769 
Additions
658 
- 
481 
- 
1,139 
Disposals
(702)
- 
- 
- 
(702)
At 31 January 2025
658 
14,688 
481 
379 
16,206 
Depreciation
At 1 February 2024
702 
5,945 
- 
347 
6,994 
Charge for the year
54 
2,028 
24 
32 
2,138 
On disposals
(702)
- 
- 
- 
(702)
At 31 January 2025
54 
7,973 
24 
379 
8,430 
Net book value
At 31 January 2025
604 
6,715 
457 
- 
7,776 
At 31 January 2024
- 
8,743 
- 
32 
8,775 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,044 
- 
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GREEN WAY GARDENS LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
110 
Taxes and social security
6,942 
6,379 
Proposed dividends
13,950 
3,370 
Loans from directors
1,312 
1,337 
22,204 
11,196 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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