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
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
EMERALD GREEN CARE LTD
Statement of financial position
as at 31 March 2025
Creditors: amounts falling due within one year
(30,775)
(74,427)
Net current liabilities
(10,539)
(29,712)
Net liabilities
(10,307)
(28,963)
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
EMERALD GREEN CARE LTD
Notes to the Accounts
for the period from 1 November 2023 to 31 March 2025
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.
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.
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.
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.
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.
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
At 31 March 2025
1,041
3,300
3,747
8,088
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
At 31 March 2025
-
-
232
232
At 31 October 2023
-
550
199
749
Amounts falling due within one year
Trade debtors
7,348
26,745
Other debtors
12,888
17,970
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
7
Average number of employees
During the period the average number of employees was 21 (2023: 23).