1 November 2023 false No description of principal activity Taxfiler 2024.6 true 11002992 business:PrivateLimitedCompanyLtd 2023-11-01 2025-03-31 11002992 2023-10-31 11002992 2023-11-01 2025-03-31 11002992 business:AuditExempt-NoAccountantsReport 2023-11-01 2025-03-31 11002992 business:FilletedAccounts 2023-11-01 2025-03-31 11002992 2025-03-31 11002992 business:Director1 2023-11-01 2025-03-31 11002992 business:Director2 2023-11-01 2025-03-31 11002992 business:Director3 2023-11-01 2025-03-31 11002992 business:RegisteredOffice 2023-11-01 2025-03-31 11002992 2023-10-31 11002992 core:WithinOneYear 2025-03-31 11002992 core:WithinOneYear 2023-10-31 11002992 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 11002992 core:ShareCapital core:PreviouslyStatedAmount 2023-10-31 11002992 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 11002992 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-10-31 11002992 core:PreviouslyStatedAmount 2025-03-31 11002992 core:PreviouslyStatedAmount 2023-10-31 11002992 business:SmallEntities 2023-11-01 2025-03-31 11002992 countries:EnglandWales 2023-11-01 2025-03-31 11002992 core:MotorVehicles 2023-11-01 2025-03-31 11002992 core:FurnitureFittings 2023-11-01 2025-03-31 11002992 core:ComputerEquipment 2023-11-01 2025-03-31 11002992 core:PlantMachinery 2023-10-31 11002992 core:MotorVehicles 2023-10-31 11002992 core:ComputerEquipment 2023-10-31 11002992 core:PlantMachinery 2023-11-01 2025-03-31 11002992 core:PlantMachinery 2025-03-31 11002992 core:MotorVehicles 2025-03-31 11002992 core:ComputerEquipment 2025-03-31 11002992 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11002992 (England and Wales)
EMERALD GREEN CARE LTD Unaudited accounts for the period from 1 November 2023 to 31 March 2025
EMERALD GREEN CARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
EMERALD GREEN CARE LTD Company Information for the period from 1 November 2023 to 31 March 2025
Directors
AHMED, Sami MATTHEWS, Demi-Louise MATTHEWS, Hannah Elizabeth Victoria
Company Number
11002992 (England and Wales)
Registered Office
SOUTHBRIDGE HOUSE SOUTHBRIDGE PLACE CROYDON CR0 4HA ENGLAND
- 3 -
EMERALD GREEN CARE LTD Statement of financial position as at 31 March 2025
2025
2023
Notes
£
£
Fixed assets
Tangible assets
4
232
749
Current assets
Debtors
5
20,236
44,715
Creditors: amounts falling due within one year
6
(30,775)
(74,427)
Net current liabilities
(10,539)
(29,712)
Net liabilities
(10,307)
(28,963)
Capital and reserves
Called up share capital
3
3
Profit and loss account
(10,310)
(28,966)
Shareholders' funds
(10,307)
(28,963)
For the period ending 31 March 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 18 September 2025 and were signed on its behalf by
AHMED, Sami Director Company Registration No. 11002992
- 4 -
EMERALD GREEN CARE LTD Notes to the Accounts for the period from 1 November 2023 to 31 March 2025
1
Statutory information
EMERALD GREEN CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 11002992. The registered office is SOUTHBRIDGE HOUSE, SOUTHBRIDGE PLACE, CROYDON, CR0 4HA, ENGLAND.
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 period, and also have been consistently applied within the same accounts.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
4 years straight line.
Fixtures & fittings
4 years straight line.
Computer equipment
3 years straight line.
- 5 -
EMERALD GREEN CARE LTD Notes to the Accounts for the period from 1 November 2023 to 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
1,041
3,300
3,497
7,838
Additions
-
-
250
250
At 31 March 2025
1,041
3,300
3,747
8,088
Depreciation
At 1 November 2023
1,041
2,750
3,298
7,089
Charge for the period
-
550
217
767
At 31 March 2025
1,041
3,300
3,515
7,856
Net book value
At 31 March 2025
-
-
232
232
At 31 October 2023
-
550
199
749
5
Debtors
2025
2023
£
£
Amounts falling due within one year
Trade debtors
7,348
26,745
Other debtors
12,888
17,970
20,236
44,715
6
Creditors: amounts falling due within one year
2025
2023
£
£
Bank loans and overdrafts
11,677
53,254
Taxes and social security
18,524
18,544
Other creditors
574
302
Accruals
-
2,327
30,775
74,427
7
Average number of employees
During the period the average number of employees was 21 (2023: 23).
- 6 -