GREENWIZE LTD

Company Registration Number:
12494560 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

GREENWIZE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GREENWIZE LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 133
Carpenders Avenue
Watford
England
WD19 5BN
Company Registration Number: 12494560 (England and Wales)

GREENWIZE LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 13,979 495
Total fixed assets: 13,979 495
Current assets
Stocks: 195,007 86,789
Debtors: 69,050 17,742
Cash at bank and in hand: 23,238
Total current assets: 264,057 127,769
Creditors: amounts falling due within one year: ( 168,538 ) ( 125,543 )
Net current assets (liabilities): 95,519 2,226
Total assets less current liabilities: 109,498 2,721
Creditors: amounts falling due after more than one year: ( 44,089 )
Total net assets (liabilities): 65,409 2,721

The notes form part of these financial statements

GREENWIZE LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 65,408 2,720
Shareholders funds: 65,409 2,721

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 August 2025
And Signed On Behalf Of The Board By:

Name: Viren Thakker
Status: Director

The notes form part of these financial statements

GREENWIZE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GREENWIZE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

GREENWIZE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

GREENWIZE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 495
Additions 20,474
Disposals -
Revaluations -
Transfers -
At 31 March 2025 20,969
Depreciation
At 01 April 2024 0
Charge for year 6,990
On disposals -
Other adjustments -
At 31 March 2025 6,990
Net book value
At 31 March 2025 13,979
At 31 March 2024 495

Tangible fixed assets are stated at cost less accumulated depreciation and any provision for impairment. Depreciation is provided on a straight-line basis over the estimated useful lives of the assets, as follows:

Fixtures and Fittings: 3 years

Equipment and Machinery: 3 years

Computers, Office and IT Equipment: 3 years

The depreciation charge is calculated to write off the cost of each asset, less its estimated residual value, over its useful life. The useful lives and residual values are reviewed annually and adjusted if appropriate.