Registration number: 05560554

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