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Registered number: 11405412
Green Gene Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmford
Essex
CM3 1LY
Green Gene Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
A White
REGISTERED OFFICE
Unit 2 Oakwood Yard, Watling Street
Bean
Dartford
Kent
DA2 8AH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11405412
ACCOUNTANTS
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmford
Essex
CM3 1LY
Green Gene Limited
ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Green Gene Limited
BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets3112,59564,620
CURRENT ASSETS
Debtors424,50025,948
Cash at bank and in hand1,5905,409
26,09031,357
CREDITORS: Amounts falling due within one year571,65644,372
NET CURRENT LIABILITIES(45,566)(13,015)
TOTAL ASSETS LESS CURRENT LIABILITIES67,02951,605
CREDITORS: Amounts falling due after more than one year638,92835,495
PROVISIONS FOR LIABILITIES AND CHARGES728,00016,000
NET ASSETS101110
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account110
SHAREHOLDERS' FUNDS101110
For the year ending 31/03/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/09/2025 and signed on their behalf by
.............................
A White
Director
Green Gene Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 20%
Commercial Vehiclesreducing balance 25%
Motor Carsreducing balance 25%
2. EMPLOYEES
20252024
No.No.
Average number of employees12
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesMotor CarsTotal
££££
Cost
At 01/04/20243,670-81,15084,820
Additions-85,320-85,320
At 31/03/20253,67085,32081,150170,140
Depreciation
At 01/04/2024863-19,33720,200
For the year56221,33015,45337,345
At 31/03/20251,42521,33034,79057,545
Net Book Amounts
At 31/03/20252,24563,99046,360112,595
At 31/03/20242,807-61,81364,620
Tangible assets include a vehicle with a written down value of £105,475 (2024: £61,813) that is owned subject to an hire purchase agreement.
Green Gene Limited
4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors14,81718,699
Other debtors-5,000
Directors current account9,6832,249
24,50025,948
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax9,124885
VAT24,08020,865
Hire purchase35,79317,037
Trade creditors1,0594,291
Other creditors-29
Accruals1,6001,265
71,65644,372
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Hire purchase >1yr38,92835,495
38,92835,495
7. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation28,00016,000
28,00016,000
Green Gene Limited
8. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
9. CONTROLLING PARTY
The company is controlled by its director, A White.
10. RELATED PARTY TRANSACTIONS
At the year end the company was owed £9,683 (2024: £2,249) by its director. This debt is included in other debtors, and was repaid in September 2025.