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Registered number: 15542688
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Green Lizard Technologies Limited (formerly known as Maymask (253) Limited)
Financial statements
Information for filing with the registrar
30 June 2025
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Green Lizard Technologies Limited (formerly known as Maymask (253) Limited)
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Balance sheet
At 30 June 2025
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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1
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Green Lizard Technologies Limited (formerly known as Maymask (253) Limited)
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Balance sheet (continued)
At 30 June 2025
The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 5 December 2025.
Company registered number: 15542688
The notes on pages 3 to 6 form part of these financial statements.
2
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Green Lizard Technologies Limited (formerly known as Maymask (253) Limited)
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Notes to the financial statements
Period ended 30 June 2025
Green Lizard Technologies Limited (formerly known as Maymask (253) Limited) ('the company') is a private company limited by shares, incorporated and domiciled in the United Kingdom and registered in England. The address of the registered office is The Cube, Barrack Road, Newcastle upon Tyne, Tyne and Wear, NE4 6DB.
2.Accounting policies
The financial statements have been prepared in accordance with Section 1A of the Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' (FRS 102) and the Companies Act 2006.
The company is reliant upon the continuing support of its directors and connected companies, who confirm that working capital will be maintained as appropriate.
Grants of a revenue nature are recognised in the statement of comprehensive income in the same period as the related expenditure
Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.
Patents which are pending, are not amortised. Successfully granted patents are amortised over 20 years, and any unsuccessful patent applications are expensed to the profit and loss.
Costs incurred in the acquisition of licenses are capitalised and amortised over the duration of the license agreement, from the point at which revenue is direved from the agreement.
3
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Green Lizard Technologies Limited (formerly known as Maymask (253) Limited)
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Notes to the financial statements
Period ended 30 June 2025
2.Accounting policies (continued)
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.
Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.
Depreciation is provided on the following basis:
The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.
Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.
The average monthly number of employees, including directors, during the period was 6.
4
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Green Lizard Technologies Limited (formerly known as Maymask (253) Limited)
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Notes to the financial statements
Period ended 30 June 2025
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Amounts owed by related undertakings
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Prepayments and accrued income
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Creditors: amounts falling due within one year
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Amounts owed to related companies
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Other taxation and social security
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Accruals and deferred income
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5
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Green Lizard Technologies Limited (formerly known as Maymask (253) Limited)
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Notes to the financial statements
Period ended 30 June 2025
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Related party transactions
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During the period the company entered into transactions with a director. Included in other debtors is a balance owing to the company at the period end of £73,500. The loan was unsecured, interest free and repayable on demand, and was repaid in full shortly after the period end.
The company also entered into transactions with a company held under common control. At the period end date the company owed £999,949. This loan was unsecured, interest free and repayable on demand.
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6
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