REGISTERED NUMBER: OC371386 (England and Wales)

Unaudited Financial Statements For The Year Ended 5 April 2025

for

Greentricity UK LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DESIGNATED MEMBERS:

J Versi

Mrs Y Versi

REGISTERED OFFICE:

13 Kevere Court

Kewferry Drive

Northwood

HA6 2NF

REGISTERED NUMBER:

OC371386 (England and Wales)

CURRENT ASSETS

Debtors

4

78,749

78,749

CREDITORS

Amounts falling due within one year

5

(39,123

)

(39,123

)

NET CURRENT ASSETS

39,626

39,626

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

39,626

39,626

LOANS AND OTHER DEBTS DUE TO MEMBERS

39,626

39,626

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

39,626

39,626

Amounts due from members

4

(73,049

)

(73,049

)

(33,423

)

(33,423

)

The LLP is entitled to exemption from audit under Section 480 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 5 April 2025.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 29 December 2025 and were signed by:

J Versi - Designated member

1.	STATUTORY INFORMATION

Greentricity UK LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General 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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Going concern

The members continue to provide financial support to the entity and have agreed to do so for the foreseeable future. For this reason they continue to adopt the going concern basis in producing accounts.

3.	EMPLOYEE INFORMATION

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

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.25

5.4.24

£

£

Other debtors

78,749

78,749

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.25

5.4.24

£

£

Bank loans and overdrafts

5

5

Trade creditors

38,618

38,618

Other creditors

500

500

39,123

39,123