Greenfisher Plant Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12316016

GREENFISHER PLANT LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

30 April 2025

GREENFISHER PLANT LIMITED

STATEMENT OF FINANCIAL POSITION

30 April 2025

	2025		2024
Note	£	£	£	£

FIXED ASSETS

Tangible assets	4		–		906

CURRENT ASSETS

Debtors	5	45	–
Cash at bank and in hand		990	854
		-------	----
		1,035	854

CREDITORS: amounts falling due within one year	6	26,156		25,197
		--------		--------
NET CURRENT LIABILITIES			25,121		24,343
			--------		--------
TOTAL ASSETS LESS CURRENT LIABILITIES			( 25,121)		( 23,437)
			--------		--------
NET LIABILITIES			( 25,121)		( 23,437)
			--------		--------

CAPITAL AND RESERVES

Called up share capital fully paid	1	1
Profit and loss account	( 25,122)	( 23,438)
	--------	--------
SHAREHOLDERS DEFICIT	( 25,121)	( 23,437)
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

GREENFISHER PLANT LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

30 April 2025

These financial statements were approved by the board of directors and authorised for issue on 4 September 2025 , and are signed on behalf of the board by:

Mr K J Collins

Director

Company registration number: 12316016

GREENFISHER PLANT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 30 APRIL 2025

1. GENERAL INFORMATION

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Headlands House, 1 Kings Court, Kettering Parkway, Kettering, Northamptonshire, NN15 6WJ.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared on the historical cost basis.The financial statements are prepared in sterling, which is the functional currency of the entity. Going concern The company currently meets its daily working capital requirements through financial support from related creditors. On this basis, the directors consider it appropriate to prepare the accounts on the going concern basis. The accounts do not include any adjustments that would result from the failure to raise any additional finance that may prove necessary. Tangible assets Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Depreciation Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Plant and machinery	-	25% reducing balance

Impairment of fixed assets A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

4. TANGIBLE ASSETS

	Plant and machinery
	£
Cost
At 1 May 2024 and 30 April 2025	20,310
	--------
Depreciation
At 1 May 2024	19,404
Charge for the year	906
	--------
At 30 April 2025	20,310
	--------
Carrying amount
At 30 April 2025	–
	--------
At 30 April 2024	906
	--------

5. DEBTORS

	2025	2024
	£	£
Other debtors	45	–
	----	----

6. CREDITORS: amounts falling due within one year

	2025	2024
	£	£
Amounts owed to group undertakings and undertakings in which the company has a participating interest	25,706	24,617
Other creditors	450	580
	--------	--------
	26,156	25,197
	--------	--------

7. GOING CONCERN

The directors have considered the period to 30 September 2026 when assessing the company's ability to continue as a going concern. It is believed that the company will be able to satisfy its liabilities as these become payable