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REGISTERED NUMBER: 09840581 (England and Wales)














Financial Statements for the Year Ended 30 November 2024

for

Green Genesis Ltd

Green Genesis Ltd (Registered number: 09840581)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

Green Genesis Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTOR: Mr T Franka





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 09840581 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Green Genesis Ltd (Registered number: 09840581)

Statement of Financial Position
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,545 13,333
Investments 5 3,000 3,894
15,545 17,227

CURRENT ASSETS
Debtors 6 178,359 129,800
Cash at bank 771,644 53,123
950,003 182,923
CREDITORS
Amounts falling due within one year 7 837,626 249,893
NET CURRENT ASSETS/(LIABILITIES) 112,377 (66,970 )
TOTAL ASSETS LESS CURRENT LIABILITIES 127,922 (49,743 )

CREDITORS
Amounts falling due after more than one year 8 14,149 24,149
NET ASSETS/(LIABILITIES) 113,773 (73,892 )

CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve 9 2,593 2,593
Retained earnings 111,080 (76,585 )
113,773 (73,892 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Green Genesis Ltd (Registered number: 09840581)

Statement of Financial Position - continued
30 November 2024


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 director and authorised for issue on 20 August 2025 and were signed by:





Mr T Franka - Director


Green Genesis Ltd (Registered number: 09840581)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Green Genesis 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 as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Green Genesis Ltd (Registered number: 09840581)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2023 15,991 13,747 29,738
Additions - 2,356 2,356
At 30 November 2024 15,991 16,103 32,094
DEPRECIATION
At 1 December 2023 8,205 8,200 16,405
Charge for year 1,168 1,976 3,144
At 30 November 2024 9,373 10,176 19,549
NET BOOK VALUE
At 30 November 2024 6,618 5,927 12,545
At 30 November 2023 7,786 5,547 13,333

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 December 2023 3,894
Revaluations (894 )
At 30 November 2024 3,000
NET BOOK VALUE
At 30 November 2024 3,000
At 30 November 2023 3,894

Cost or valuation at 30 November 2024 is represented by:

Other
investments
£   
Valuation in 2023 3,894
Valuation in 2024 (894 )
3,000

Green Genesis Ltd (Registered number: 09840581)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Amounts owed by associates 117,296 38,047
Other debtors 61,063 91,753
178,359 129,800

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 20,515 -
Taxation and social security 294,090 239,893
Other creditors 513,021 -
837,626 249,893

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans 14,149 24,149

9. RESERVES
Revaluation
reserve
£   
At 1 December 2023
and 30 November 2024 2,593

10. RELATED PARTY DISCLOSURES

The director Mr T Franka is considered to be key management personnel.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Green Genesis Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Green Genesis Ltd for the year ended 30 November 2024 which comprise the Income Statement, Statement of Financial Position and the related notes 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

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

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

We have not been instructed to carry out an audit or a review of the financial statements of Green Genesis 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 financial statements.






Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY


20 August 2025