1 March 2024 false No description of principal activity Taxfiler 2024.6 06816132business:PrivateLimitedCompanyLtd2024-03-012025-02-28 068161322024-02-29 068161322024-03-012025-02-28 06816132business:AuditExemptWithAccountantsReport2024-03-012025-02-28 06816132business:FilletedAccounts2024-03-012025-02-28 068161322025-02-28 06816132business:Director12024-03-012025-02-28 06816132business:RegisteredOffice2024-03-012025-02-28 068161322024-02-29 06816132core:WithinOneYear2025-02-28 06816132core:WithinOneYear2024-02-29 06816132core:AfterOneYear2025-02-28 06816132core:AfterOneYear2024-02-29 06816132core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 06816132core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 06816132core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 06816132core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 06816132core:PreviouslyStatedAmount2025-02-28 06816132core:PreviouslyStatedAmount2024-02-29 06816132business:SmallEntities2024-03-012025-02-28 06816132countries:EnglandWales2024-03-012025-02-28 06816132core:LandBuildings2024-02-29 06816132core:PlantMachinery2024-02-29 06816132core:LandBuildings2025-02-28 06816132core:PlantMachinery2025-02-28 068161322023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 06816132 (England and Wales)
GREEN INFRASTRUCTURE LTD Unaudited accounts for the year ended 28 February 2025
GREEN INFRASTRUCTURE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GREEN INFRASTRUCTURE LTD Company Information for the year ended 28 February 2025
Director
David Goodjohn
Company Number
06816132 (England and Wales)
Registered Office
MILL FARM LODDINGTON ROAD CRANSLEY KETTERING NORTHAMPTONSHIRE NN14 1PY ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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GREEN INFRASTRUCTURE LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
322,572 
322,572 
Current assets
Debtors
5
44,965 
44,965 
Cash at bank and in hand
33,445 
33,445 
78,410 
78,410 
Creditors: amounts falling due within one year
6
(31,379)
(31,379)
Net current assets
47,031 
47,031 
Total assets less current liabilities
369,603 
369,603 
Creditors: amounts falling due after more than one year
7
(303,909)
(303,909)
Net assets
65,694 
65,694 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
64,694 
64,694 
Shareholders' funds
65,694 
65,694 
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 30 November 2025 and were signed on its behalf by
David Goodjohn Director Company Registration No. 06816132
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GREEN INFRASTRUCTURE LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
GREEN INFRASTRUCTURE LTD is a private company, limited by shares, registered in England and Wales, registration number 06816132. The registered office is MILL FARM LODDINGTON ROAD, CRANSLEY, KETTERING, NORTHAMPTONSHIRE, NN14 1PY, 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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
175,000 
183,076 
358,076 
At 28 February 2025
175,000 
183,076 
358,076 
Depreciation
At 1 March 2024
- 
35,504 
35,504 
At 28 February 2025
- 
35,504 
35,504 
Net book value
At 28 February 2025
175,000 
147,572 
322,572 
At 29 February 2024
175,000 
147,572 
322,572 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
44,965 
44,965 
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GREEN INFRASTRUCTURE LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
9,240 
9,240 
Trade creditors
22,139 
22,139 
31,379 
31,379 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
111,638 
111,638 
Obligations under finance leases and hire purchase contracts
16,440 
16,440 
Loans from directors
175,831 
175,831 
303,909 
303,909 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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