Green Group 5 Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14774767

		31 March 2025		30 April 2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		50		50

			50		50
CURRENT ASSETS
Debtors	5	22,514		1,094
Cash at bank and in hand		2,583		4,520

		25,097		5,614
Creditors: Amounts Falling Due Within One Year	6	(24,067 )		(444 )

NET CURRENT ASSETS (LIABILITIES)			1,030		5,170

TOTAL ASSETS LESS CURRENT LIABILITIES			1,080		5,220

NET ASSETS			1,080		5,220

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			980		5,120

SHAREHOLDERS' FUNDS			1,080		5,220

Page 1

Page 2

Green Group 5 Limited

Balance Sheet (continued)

As At 31 March 2025

For the period 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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Wajih Syed

Director

11/11/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Green Group 5 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14774767 . The registered office is 73 Radcliffe Road, Bolton, BL2 1AW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2024: NIL)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 May 2024	50

As at 31 March 2025	50

Provision
As at 1 May 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	50

As at 1 May 2024	50

5. Debtors

	31 March 2025	30 April 2024
	£	£
Due within one year
Other debtors	22,514	1,094

6. Creditors: Amounts Falling Due Within One Year

	31 March 2025	30 April 2024
	£	£
Accruals and deferred income	85	85
Director's loan account	23,982	359

	24,067	444

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Green Group 5 Limited

Notes to the Financial Statements (continued)

For the Period 1 May 2024 to 31 March 2025

7. Share Capital

	31 March 2025	30 April 2024
	£	£
Allotted, Called up and fully paid	100	100