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# GREEN ROOM SM LTD

## Company Registration Number:
15621535 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 06 April 2024

## End date: 30 April 2025

# GREEN ROOM SM LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# GREEN ROOM SM LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | Jodie Cramphorn
Registered office: |  | 164 Maidstone Road Gillingham England ME8 0DT
Company Registration Number: |  | 15621535 (England and Wales)

# GREEN ROOM SM LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| Notes | 13 months to 30 Apr 2025 £
--- | --- | ---
Turnover |  | 68,473
Cost of sales |  | ( 42,244 )
Gross Profit or (Loss) |  | 26,229
Income from coronavirus (COVID-19) business support grants |  | 0
Distribution Costs |  | ( 0 )
Administrative Expenses |  | ( 21,865 )
Other operating income |  | 0
Operating Profit or (Loss) |  | 4,364
Interest Receivable and Similar Income |  | 45
Interest Payable and Similar Charges |  | ( 580 )
Profit or (Loss) Before Tax |  | 3,829
Tax on Profit |  | ( 728 )
Profit or (Loss) for Period |  | 3,101

The notes form part of these financial statements

# GREEN ROOM SM LTD

## Balance sheet

As at 30 April 2025

| Notes | 13 months to 30 Apr 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 747
Total fixed assets: |  | 747
Current assets
Stocks: |  | 0
Debtors: | 5 | 12,952
Cash at bank and in hand: |  | 3,987
Total current assets: |  | 16,939
Creditors: amounts falling due within one year: | 6 | ( 14,585 )
Net current assets (liabilities): |  | 2,354
Total assets less current liabilities: |  | 3,101
Total net assets (liabilities): |  | 3,101

The notes form part of these financial statements

# GREEN ROOM SM LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 13 months to 30 Apr 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Profit and loss account: |  | 3,100
Shareholders funds: |  | 3,101

For the year ending 30 April 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 6 January 2026
And Signed On Behalf Of The Board By:

Name: Jodie Cramphorn
Status: Director

The notes form part of these financial statements

# GREEN ROOM SM LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# GREEN ROOM SM LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 13 months to 30 Apr 2025
  --- | ---
  Average number of employees during the period | 2 |

# GREEN ROOM SM LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# GREEN ROOM SM LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
Additions | 1,108 | 1,108
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 April 2025 | 1,108 | 1,108
Depreciation |  |
Charge for year | 361 | 361
On disposals | - | -
Other adjustments | - | -
At 30 April 2025 | 361 | 361
Net book value |  |
At 30 April 2025 | 747 | 747

# GREEN ROOM SM LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Debtors

| 13 months to 30 Apr 2025 £
--- | ---
Trade debtors | 12,952 |
Total | 12,952 |

# GREEN ROOM SM LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6.Creditors: amounts falling due within one year note

| 13 months to 30 Apr 2025 £
--- | ---
Taxation and social security | 13,521
Other creditors | 1,064
Total | 14,585