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REGISTERED NUMBER: 14353069 (England and Wales)















FINANCIAL STATEMENTS FOR THE PERIOD 1 OCTOBER 2023 TO 31 MARCH 2025

FOR

The Green Partnership Group Ltd

The Green Partnership Group Ltd (Registered number: 14353069)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2023 TO 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


The Green Partnership Group Ltd

COMPANY INFORMATION
FOR THE PERIOD 1 OCTOBER 2023 TO 31 MARCH 2025







DIRECTORS: S C Jones
Mrs C R Jones





REGISTERED OFFICE: Sherwood House
41 Queens Road
Farnborough
Hants
GU14 6JP





REGISTERED NUMBER: 14353069 (England and Wales)





ACCOUNTANTS: Jones & Co
Sherwood House
41 Queens Road
Farnborough
Hants
GU14 6JP

The Green Partnership Group Ltd (Registered number: 14353069)

BALANCE SHEET
31 MARCH 2025

31.3.25 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,094 720

CURRENT ASSETS
Debtors 5 13,868 5,297
Cash at bank 58,838 19,119
72,706 24,416
CREDITORS
Amounts falling due within one year 6 75,087 16,156
NET CURRENT (LIABILITIES)/ASSETS (2,381 ) 8,260
TOTAL ASSETS LESS CURRENT LIABILITIES 713 8,980

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 712 8,979
713 8,980

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 August 2025 and were signed on its behalf by:





S C Jones - Director


The Green Partnership Group Ltd (Registered number: 14353069)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2023 TO 31 MARCH 2025

1. STATUTORY INFORMATION

The Green Partnership Group Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax and is recognised on the completion of services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 20% on reducing balance

Taxation
Taxation for the period comprises current tax, recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is not recognised in respect of timing differences which have originated and not been reversed at the balance sheet date since the directors consider the that the amount is not material.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 4 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 October 2023 900
Additions 3,147
At 31 March 2025 4,047
DEPRECIATION
At 1 October 2023 180
Charge for period 773
At 31 March 2025 953
NET BOOK VALUE
At 31 March 2025 3,094
At 30 September 2023 720

The Green Partnership Group Ltd (Registered number: 14353069)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 OCTOBER 2023 TO 31 MARCH 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 30.9.23
£    £   
Trade debtors 13,852 5,297
Other debtors 16 -
13,868 5,297

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 30.9.23
£    £   
Trade creditors 784 110
Amounts owed to group undertakings 23,609 -
Taxation and social security 47,153 12,335
Other creditors 3,541 3,711
75,087 16,156