REGISTERED NUMBER: 06505817 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

Green Scythe Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr N G Plumridge

Mr P A Plumridge

Mrs C I Plumridge

Mrs T L Plumridge

REGISTERED OFFICE:

3 Bradfield Court

Milton Road

Drayton

Abingdon

Oxfordshire

OX14 4EF

REGISTERED NUMBER:

06505817 (England and Wales)

ACCOUNTANTS:

Westell Accountants

3 Bradfield Court

Drayton Mill, Milton Road

Drayton

Abingdon

Oxfordshire

OX14 4EF

FIXED ASSETS

Tangible assets

4

345,453

334,524

CURRENT ASSETS

Stocks

258

-

Debtors

5

86,338

107,004

Cash at bank

178,915

169,008

265,511

276,012

CREDITORS

Amounts falling due within one year

6

320,325

259,199

NET CURRENT (LIABILITIES)/ASSETS

(54,814

)

16,813

TOTAL ASSETS LESS CURRENT LIABILITIES

290,639

351,337

PROVISIONS FOR LIABILITIES

68,935

81,022

NET ASSETS

221,704

270,315

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

221,702

270,313

SHAREHOLDERS' FUNDS

221,704

270,315

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2025 and were signed on its behalf by:

Mr N G Plumridge - Director

Mr P A Plumridge - Director

Mrs C I Plumridge - Director

Mrs T L Plumridge - Director

1.	STATUTORY INFORMATION

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

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and equipment

-

20% on reducing balance

Motor vehicles

-

25% on reducing balance

Office equipment

-

20% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2024 - 10 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Office

equipment

vehicles

equipment

Totals

£

£

£

£

COST

At 1 April 2024

1,024,673

170,979

8,534

1,204,186

Additions

72,352

17,890

271

90,513

At 31 March 2025

1,097,025

188,869

8,805

1,294,699

DEPRECIATION

At 1 April 2024

847,163

15,449

7,050

869,662

Charge for year

40,393

38,882

309

79,584

At 31 March 2025

887,556

54,331

7,359

949,246

NET BOOK VALUE

At 31 March 2025

209,469

134,538

1,446

345,453

At 31 March 2024

177,510

155,530

1,484

334,524

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

79,816

106,754

Other debtors

6,522

250

86,338

107,004

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Hire purchase contracts

-

24,371

Trade creditors

131,229

127,450

Taxation and social security

30,537

67,967

Other creditors

158,559

39,411

320,325

259,199

7.	SECURED DEBTS

The following secured debts are included within creditors:

2025

2024

£

£

Hire purchase contracts

-

24,371