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Company Registration No. 09438316 (England and Wales)
Greener Solutions Group Ltd Unaudited accounts for the year ended 31 March 2025
Greener Solutions Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Greener Solutions Group Ltd Company Information for the year ended 31 March 2025
Directors
Andrew Wilkinson Keian Antonio Sanchez Matthew Hetherington
Secretary
Andrew Wilkinson
Company Number
09438316 (England and Wales)
Registered Office
Greener Solutions Group Ltd Centre For Advanced Industry Coble Dene North Shields Tyne and Wear NE29 6DE England
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Greener Solutions Group Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
300,981 
166,046 
Current assets
Inventories
20,393 
- 
Debtors
5
916,528 
465,357 
Cash at bank and in hand
471,319 
173,978 
1,408,240 
639,335 
Creditors: amounts falling due within one year
6
(390,324)
(376,775)
Net current assets
1,017,916 
262,560 
Total assets less current liabilities
1,318,897 
428,606 
Creditors: amounts falling due after more than one year
7
(721,028)
(137,047)
Provisions for liabilities
Deferred tax
(75,245)
(41,512)
Net assets
522,624 
250,047 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
512,624 
240,047 
Shareholders' funds
522,624 
250,047 
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by
Andrew Wilkinson Director Company Registration No. 09438316
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Greener Solutions Group Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Greener Solutions Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 09438316. The registered office is Greener Solutions Group Ltd, Centre For Advanced Industry, Coble Dene, North Shields, Tyne and Wear, NE29 6DE, England.
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.
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
10% Straight Line
Motor vehicles
25% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
64,815 
143,617 
25,110 
233,542 
Additions
77,160 
136,990 
- 
214,150 
Disposals
- 
(44,630)
- 
(44,630)
At 31 March 2025
141,975 
235,977 
25,110 
403,062 
Depreciation
At 1 April 2024
6,482 
35,904 
25,110 
67,496 
Charge for the year
11,873 
42,238 
- 
54,111 
On disposals
- 
(19,526)
- 
(19,526)
At 31 March 2025
18,355 
58,616 
25,110 
102,081 
Net book value
At 31 March 2025
123,620 
177,361 
- 
300,981 
At 31 March 2024
58,333 
107,713 
- 
166,046 
- 5 -
Greener Solutions Group Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
696,213 
298,622 
Other debtors
220,315 
166,735 
916,528 
465,357 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
162,568 
237,991 
Trade creditors
69,749 
27,150 
Taxes and social security
140,221 
110,759 
Other creditors
17,786 
875 
390,324 
376,775 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
721,028 
137,047 
8
Average number of employees
During the year the average number of employees was 16 (2024: 17).
- 6 -