Greenfingers Services Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10915742

Greenfingers Services Ltd

Filleted Unaudited Financial Statements

31 March 2025

Greenfingers Services Ltd

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	181,237	180,191
	---------	---------

Current assets	54,691	54,843
Prepayments and accrued income	1,131	750
	--------	--------
	55,822	55,593

Creditors: amounts falling due within one year	64,914	52,790
	---------	---------
Net current (liabilities)/assets	( 9,092)	2,803
	---------	---------
Total assets less current liabilities	172,145	182,994

Creditors: amounts falling due after more than one year	39,804	46,202
	---------	---------
	132,341	136,792
	---------	---------

Capital and reserves	132,341	136,792
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 7 (2024: 7 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
K Middlemist	( 659)	1,130	471
	----	-------	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
K Middlemist	( 1,388)	729	( 659)
	-------	----	----

For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 2 August 2025 , and are signed on behalf of the board by:

K Middlemist
Director

Company registration number: 10915742

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Great Gable, Old Station Yard, Longhoughton, Northumberland, NE66 3AF.