REGISTERED NUMBER: 07422913 (England and Wales)

Unaudited Financial Statements

for the Period 1 January 2024 to 31 March 2025

for

Greenonions (UK) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S J CROPPER

SECRETARY:

REGISTERED OFFICE:

12 Hammersmith Grove

London

W6 7AP

REGISTERED NUMBER:

07422913 (England and Wales)

ACCOUNTANTS:

MALCOLM, WILSON, GILLOTT, FOWLER & CO

CHARTERED CERTIFIED ACCOUNTANTS

SPACES, 12 HAMMERSMITH GROVE

LONDON

W6 7AP

FIXED ASSETS

Tangible assets

4

302,346

302,352

CURRENT ASSETS

Debtors

5

42,739

43,039

Cash at bank

212,279

211,078

255,018

254,117

CREDITORS

Amounts falling due within one year

6

45,350

46,204

NET CURRENT ASSETS

209,668

207,913

TOTAL ASSETS LESS CURRENT LIABILITIES

512,014

510,265

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

8

511,914

510,165

SHAREHOLDERS' FUNDS

512,014

510,265

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

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

The director acknowledges his 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 director and authorised for issue on 22 December 2025 and were signed by:

S J CROPPER - Director

1.	STATUTORY INFORMATION

Greenonions (UK) Limited 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.

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.

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 machinery etc

-

25% on reducing balance

Taxation

Taxation for the period 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 period 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 January 2024

and 31 March 2025

302,328

1,050

303,378

DEPRECIATION

At 1 January 2024

-

1,026

1,026

Charge for period

-

6

6

At 31 March 2025

-

1,032

1,032

NET BOOK VALUE

At 31 March 2025

302,328

18

302,346

At 31 December 2023

302,328

24

302,352

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.12.23

£

£

Other debtors

42,739

43,039

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.12.23

£

£

Taxation and social security

412

1,331

Other creditors

44,938

44,873

45,350

46,204

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.12.23

value:

£

£

100

ORDINARY

1

100

100

8.

RESERVES

Retained

earnings

£

At 1 January 2024

510,165

Profit for the period

1,749

At 31 March 2025

511,914

9.	RELATED PARTY DISCLOSURES

The company operates a current account with its Director. The loan is interest free with no fixed repayment terms and are included in other creditors within one year. The balance owed to the director at the year end was £43,353 (2023 - £43,784) and the maximum balance during the year was £43,784.