GREEN EYE LIMITED


Director	CARTER, Robert George


Company Secretary	CARTER, Ciara


Registered Number	06147368 (England and Wales)

Statement of Financial Position
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	4		42,755		26,518
			42,755		26,518
Current assets
Debtors		31,508		9,274
Cash at bank and on hand		52,053		52,629
		83,561		61,903
Creditors amounts falling due within one year	5	(35,298)		(18,724)
Net current assets (liabilities)			48,263		43,179
Total assets less current liabilities			91,018		69,697
Creditors amounts falling due after one year	6		(10,933)		-
Net assets			80,085		69,697
Capital and reserves
Called up share capital			100		100
Profit and loss account			79,985		69,597
Shareholders' funds			80,085		69,697

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 15 December 2025, and are signed on its behalf by:

CARTER, Robert George
Director
Registered Company No. 06147368

GREEN EYE LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Intangible assets
	Goodwill is stated at cost less accumulated amortisation. IT has now been completely amortised.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

	Finance leases and hire purchase contracts
	Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Intangible assets

	Other	Total
	£	£
Cost or valuation
At 01 April 24	36,891	36,891
At 31 March 25	36,891	36,891
Amortisation and impairment
At 01 April 24	36,891	36,891
At 31 March 25	36,891	36,891
Net book value
At 31 March 25	-	-
At 31 March 24	-	-

4.	Tangible fixed assets

	Plant & machinery	Vehicles	Total
	£	£	£
Cost or valuation
At 01 April 24	19,145	57,259	76,404
Additions	8,014	28,015	36,029
Disposals	-	(28,725)	(28,725)
At 31 March 25	27,159	56,549	83,708
Depreciation and impairment
At 01 April 24	8,471	41,415	49,886
Charge for year	4,846	14,946	19,792
On disposals	-	(28,725)	(28,725)
At 31 March 25	13,317	27,636	40,953
Net book value
At 31 March 25	13,842	28,913	42,755
At 31 March 24	10,674	15,844	26,518

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	1,444	1
Taxation and social security	25,404	15,615
Finance lease and HP contracts	8,199	2,802
Other creditors	251	306
Total	35,298	18,724


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

6.	Creditors: amounts due after one year

7.	Obligations under finance leases

		2025		2024
		£		£
	Finance lease and HP contracts	19,132		2,802