Company Registration No. 09681251 (England and Wales)
Greenhouse Training Ltd
Unaudited accounts
for the year ended 31 August 2025
Greenhouse Training Ltd
Unaudited accounts
Contents
Greenhouse Training Ltd
Company Information
for the year ended 31 August 2025
Directors
Andrew Green
Stephanie Ann Green
Company Number
09681251 (England and Wales)
Registered Office
6-8 Freeman Street
Grimsby
DN32 7AA
England
Accountants
Finer Accountancy Ltd
36 Brook Lane
Galleywood
Chelmsford
Essex
CM2 8NL
Greenhouse Training Ltd
Statement of financial position
as at 31 August 2025
Creditors: amounts falling due within one year
(4,560)
(2,958)
Net current liabilities
(4,560)
(2,958)
Total assets less current liabilities
(4,025)
(506)
Creditors: amounts falling due after more than one year
-
(1,602)
Net liabilities
(4,025)
(2,108)
Profit and loss account
(4,025)
(2,108)
Shareholders' funds
(4,025)
(2,108)
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 4 September 2025 and were signed on its behalf by
Andrew Green
Director
Company Registration No. 09681251
Greenhouse Training Ltd
Notes to the Accounts
for the year ended 31 August 2025
Greenhouse Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 09681251. The registered office is 6-8 Freeman Street, Grimsby, DN32 7AA, England. The company is in the process of being wound up.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Computer equipment
18% Reducing
4
Intangible fixed assets
Goodwill
At 1 September 2024
18,000
At 1 September 2024
16,200
Greenhouse Training Ltd
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Computer equipment
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,989
1,529
Taxes and social security
-
115
Loans from directors
1,571
1,314
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).