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Company Registration No. 03154554 (England and Wales)
The Green People Company Limited Unaudited accounts for the year ended 31 December 2024
The Green People Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Green People Company Limited Company Information for the year ended 31 December 2024
Directors
Eva Charlotte Vohtz Trokmar David Austin Smith Adam Fraser-Harris Fiona Macintosh
Company Number
03154554 (England and Wales)
Registered Office
Green People Co Ltd Unit 10-11 Pondtail Farm, Coolham Road, Horsham West Sussex RH13 8LN England
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The Green People Company Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
38,701 
55,944 
Current assets
Inventories
1,666,507 
1,667,620 
Debtors
6
514,375 
444,583 
Cash at bank and in hand
754,690 
1,200,832 
2,935,572 
3,313,035 
Creditors: amounts falling due within one year
7
(807,927)
(836,323)
Net current assets
2,127,645 
2,476,712 
Total assets less current liabilities
2,166,346 
2,532,656 
Provisions for liabilities
Other provisions
(73,885)
(43,565)
Net assets
2,092,461 
2,489,091 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
2,091,461 
2,488,091 
Shareholders' funds
2,092,461 
2,489,091 
For the year ending 31 December 2024 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 27 September 2025 and were signed on its behalf by
Eva Charlotte Vohtz Trokmar Director Company Registration No. 03154554
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The Green People Company Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
The Green People Company Limited is a private company, limited by shares, registered in England and Wales, registration number 03154554. The registered office is Green People Co Ltd, Unit 10-11 Pondtail Farm, Coolham Road, , Horsham, West Sussex, RH13 8LN, 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 year, and also have been consistently applied within the same accounts.
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.
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:
Land & buildings
0
Plant & machinery
5
Motor vehicles
4
Fixtures & fittings
5
Computer equipment
5
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
154,388 
At 31 December 2024
154,388 
Amortisation
At 1 January 2024
154,388 
At 31 December 2024
154,388 
Net book value
At 31 December 2024
- 
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The Green People Company Limited Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
74,475 
409,629 
484,104 
Additions
- 
444 
444 
At 31 December 2024
74,475 
410,073 
484,548 
Depreciation
At 1 January 2024
50,911 
377,249 
428,160 
Charge for the year
7,855 
9,832 
17,687 
At 31 December 2024
58,766 
387,081 
445,847 
Net book value
At 31 December 2024
15,709 
22,992 
38,701 
At 31 December 2023
23,564 
32,380 
55,944 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
313,445 
320,606 
Accrued income and prepayments
124,407 
107,659 
Other debtors
64,405 
16,318 
502,257 
444,583 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
12,118 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
98,913 
14,505 
Trade creditors
489,382 
597,626 
Amounts owed to group undertakings and other participating interests
- 
99,128 
Taxes and social security
36,811 
(26,716)
Other creditors
4,386 
5,496 
Loans from directors
131,474 
131,474 
Accruals
46,961 
14,810 
807,927 
836,323 
8
Average number of employees
During the year the average number of employees was 38 (2023: 38).
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