1 September 2024 false No description of principal activity Taxfiler 2024.6 12173743business:PrivateLimitedCompanyLtd2024-09-012025-08-31 121737432024-08-31 121737432024-09-012025-08-31 12173743business:AuditExemptWithAccountantsReport2024-09-012025-08-31 12173743business:FilletedAccounts2024-09-012025-08-31 121737432025-08-31 12173743business:Director12024-09-012025-08-31 12173743business:RegisteredOffice2024-09-012025-08-31 121737432024-08-31 12173743core:WithinOneYear2025-08-31 12173743core:WithinOneYear2024-08-31 12173743core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 12173743core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12173743core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 12173743core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12173743core:PreviouslyStatedAmount2025-08-31 12173743core:PreviouslyStatedAmount2024-08-31 12173743business:SmallEntities2024-09-012025-08-31 12173743countries:EnglandWales2024-09-012025-08-31 12173743core:PlantMachinery2024-09-012025-08-31 12173743core:PlantMachinery2024-08-31 12173743core:FurnitureFittings2024-08-31 12173743core:FurnitureFittings2024-09-012025-08-31 12173743core:PlantMachinery2025-08-31 12173743core:FurnitureFittings2025-08-31 121737432023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12173743 (England and Wales)
The Green Door Practice Ltd Unaudited accounts for the year ended 31 August 2025
The Green Door Practice Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The Green Door Practice Ltd Company Information for the year ended 31 August 2025
Director
David Gittelson
Company Number
12173743 (England and Wales)
Registered Office
196 Creighton Avenue East Finchley London N2 9BJ
Accountants
Jonathan Landsman 7 Gresham Road Edgware Middx HA8 6NU
- 3 -
The Green Door Practice Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,222 
2,705 
Current assets
Debtors
5
4,331 
2,133 
Investments
6
301,008 
- 
Cash at bank and in hand
43,350 
265,953 
348,689 
268,086 
Creditors: amounts falling due within one year
7
(65,139)
(19,959)
Net current assets
283,550 
248,127 
Net assets
291,772 
250,832 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
291,771 
250,831 
Shareholders' funds
291,772 
250,832 
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 December 2025 and were signed on its behalf by
David Gittelson Director Company Registration No. 12173743
- 4 -
The Green Door Practice Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
The Green Door Practice Ltd is a private company, limited by shares, registered in England and Wales, registration number 12173743. The registered office is 196 Creighton Avenue, East Finchley, London, N2 9BJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard. The company was incorporated on 26/8/2019 and commenced trading after 1/09/2019.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
1/3rd straight line on cost
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
16,873 
705 
17,578 
Additions
- 
9,547 
9,547 
At 31 August 2025
16,873 
10,252 
27,125 
Depreciation
At 1 September 2024
14,168 
705 
14,873 
Charge for the year
613 
3,417 
4,030 
At 31 August 2025
14,781 
4,122 
18,903 
Net book value
At 31 August 2025
2,092 
6,130 
8,222 
At 31 August 2024
2,705 
- 
2,705 
- 5 -
The Green Door Practice Ltd Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,750 
1,602 
Other debtors
581 
531 
4,331 
2,133 
6
Investments held as current assets
2025 
2024 
£ 
£ 
Listed investments
301,008 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,015 
- 
Taxes and social security
20,046 
- 
Loans from directors
40,218 
17,318 
Accruals
1,860 
2,641 
65,139 
19,959 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -