Greengauge 21 05560554 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is Passenger rail transport, interurban Digita Accounts Production Advanced 6.30.9574.0 true 05560554 2024-10-01 2025-09-30 05560554 2025-09-30 05560554 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 05560554 core:Non-currentFinancialInstruments core:AfterOneYear 2025-09-30 05560554 bus:Micro-entities 2024-10-01 2025-09-30 05560554 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 05560554 bus:FilletedAccounts 2024-10-01 2025-09-30 05560554 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 05560554 bus:RegisteredOffice 2024-10-01 2025-09-30 05560554 bus:Director1 2024-10-01 2025-09-30 05560554 bus:CompanyLimitedByGuarantee 2024-10-01 2025-09-30 05560554 countries:EnglandWales 2024-10-01 2025-09-30 05560554 2023-10-01 2024-09-30 05560554 2024-09-30 05560554 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 05560554 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 05560554

Greengauge 21
(A company limited by guarantee)
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Greengauge 21

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Greengauge 21

Company Information

Director | J K Steer

Registered office | 28 Lower Teddington Road Hampton Wick Kingston Upon Thames Surrey KT1 4HJ

Accountants | C4TAX Ltd 8 The Stampers Maidstone Kent ME15 6FF

Greengauge 21

(Registration number: 05560554)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Current assets | 21,296 | 16,596
Creditors: Amounts falling due within one year | (2,062) | (3,851)
Total assets less current liabilities | 19,234 | 12,745
Creditors: Amounts falling due after more than one year | (10,734) | (10,734)
Accruals and deferred income | (1,354) | (990)
| 7,146 | 1,021
Reserves | 7,146 | 1,021

1 | General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
28 Lower Teddington Road
Hampton Wick
Kingston Upon Thames
Surrey
KT1 4HJ
United Kingdom

These financial statements were authorised for issue by the director on 28 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Greengauge 21

(Registration number: 05560554)
Balance Sheet as at 30 September 2025

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

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 October 2025

......................................... J K Steer Director |  |