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Company Registration No. SC392471 (Scotland)
Green Shoots Accountancy Services Ltd Unaudited accounts for the year ended 31 March 2025
Green Shoots Accountancy Services Ltd Unaudited accounts Contents
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Green Shoots Accountancy Services Ltd Company Information for the year ended 31 March 2025
Director
Neil Gould
Company Number
SC392471 (Scotland)
Registered Office
Kilspindie House 38 Market Street Haddington East Lothian EH41 3JE Scotland
Accountants
Green Shoots Accountancy Services Ltd Kilspindie House 38 Market Street Haddington East Lothian EH41 3JE
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Green Shoots Accountancy Services Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
99 
368 
Current assets
Debtors
17,261 
15,952 
Cash at bank and in hand
3,907 
424 
21,168 
16,376 
Creditors: amounts falling due within one year
(7,012)
(4,659)
Net current assets
14,156 
11,717 
Total assets less current liabilities
14,255 
12,085 
Creditors: amounts falling due after more than one year
(7,200)
(12,000)
Net assets
7,055 
85 
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
7,005 
35 
Shareholders' funds
7,055 
85 
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 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 31 December 2025 and were signed on its behalf by
Neil Gould Director Company Registration No. SC392471
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Green Shoots Accountancy Services Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Green Shoots Accountancy Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC392471. The registered office is Kilspindie House, 38 Market Street, Haddington, East Lothian, EH41 3JE, Scotland.
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:
Computer equipment
5 Years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
4,154 
At 31 March 2025
4,154 
Depreciation
At 1 April 2024
3,786 
Charge for the year
269 
At 31 March 2025
4,055 
Net book value
At 31 March 2025
99 
At 31 March 2024
368 
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Green Shoots Accountancy Services Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
855 
937 
Other debtors
15,025 
11,964 
15,880 
12,901 
Amounts falling due after more than one year
Other debtors
1,381 
3,051 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,376 
898 
Taxes and social security
5,475 
3,600 
Accruals
161 
161 
7,012 
4,659 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
7,200 
12,000 
8
Average number of employees
During the year the average number of employees was 0 (2024: 1).
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