Greenpark Energy Systems (NI) Limited iXBRL

Greenpark Energy Systems (NI) Limited

Unaudited Financial Statements

for the financial year ended 31 January 2025

Greenpark Energy Systems (NI) Limited

Company Registration Number: NI608718

BALANCE SHEET

as at 31 January 2025

	2025	2024
	£	£

Current assets	1,368	2,824
Creditors: amounts falling due within one year	(4,758)	(6,184)
	─────────	─────────
Net Current Liabilities	(3,390)	(3,360)
	─────────	─────────
Total Assets less Current Liabilities	(3,390)	(3,360)
	─────────	─────────
Net Liabilities	(3,390)	(3,360)
	═════════	═════════

Capital and Reserves	(3,390)	(3,360)
	═════════	═════════

Notes to the Financial statements

General Information

Greenpark Energy Systems (NI) Limited is a private company, limited by shares, and incorporated and registered in Northern Ireland. The registered number of the company is NI608718. The registered office of the company is 56 Greenpark Road, Rostrevor, Newry, Co. Down, BT34 3HA, Northern Ireland which is also the principal place of business of the company.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

The financial statements represent the individual accounts for Greenpark Energy Systems (NI) Limited for the year ended 31 January 2025.

Employees

The average monthly employees, including directors, during the financial year was:

2025

2024

Number

Number

Employees

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Going concern

At the year ended 31 January 2025 the financial statements were showing a net liability of £3,390 (2023: net assets £3,360). The director has provided assurances that he will continue to finance the company until such time as it becomes profitable. As such the financial statements have been prepared on the going concern basis.

For the financial year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.

Approved by the Director on 16 October 2025 and signed by:

________________________________

Mr. JohnRoss MacMahon

Director