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Company Registration No. 08886894 (England and Wales)
GREENER ROADS LTD. Unaudited accounts for the year ended 28 February 2025
GREENER ROADS LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GREENER ROADS LTD. Company Information for the year ended 28 February 2025
Director
Phillip Lewis
Company Number
08886894 (England and Wales)
Registered Office
38 RIVERSIDE SOUTH CHURCH BISHOP AUCKLAND COUNTY DURHAM DL14 6XT
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
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GREENER ROADS LTD. Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,506 
11,832 
Current assets
Debtors
5
8,400 
9,000 
Cash at bank and in hand
34,703 
32,906 
43,103 
41,906 
Creditors: amounts falling due within one year
6
(14,308)
(14,151)
Net current assets
28,795 
27,755 
Total assets less current liabilities
38,301 
39,587 
Creditors: amounts falling due after more than one year
7
(5,531)
(9,911)
Provisions for liabilities
Deferred tax
(530)
(530)
Net assets
32,240 
29,146 
Capital and reserves
Profit and loss account
32,240 
29,146 
Shareholders' funds
32,240 
29,146 
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 28 November 2025 and were signed on its behalf by
Phillip Lewis Director Company Registration No. 08886894
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GREENER ROADS LTD. Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
GREENER ROADS LTD. is a private company, limited by shares, registered in England and Wales, registration number 08886894. The registered office is 38 RIVERSIDE, SOUTH CHURCH, BISHOP AUCKLAND, COUNTY DURHAM, DL14 6XT.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
Fixtures & fittings
20%
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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GREENER ROADS LTD. Notes to the Accounts for the year ended 28 February 2025
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
22,075 
968 
4,614 
27,657 
At 28 February 2025
22,075 
968 
4,614 
27,657 
Depreciation
At 1 March 2024
11,868 
125 
3,832 
15,825 
Charge for the year
2,041 
126 
159 
2,326 
At 28 February 2025
13,909 
251 
3,991 
18,151 
Net book value
At 28 February 2025
8,166 
717 
623 
9,506 
At 29 February 2024
10,207 
843 
782 
11,832 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,400 
9,000 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,477 
3,264 
Taxes and social security
6,671 
6,330 
Loans from directors
4,160 
4,557 
14,308 
14,151 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
5,531 
9,911 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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