Greenshop Solar Limited 05188115 false 2024-09-01 2025-03-31 2025-03-31 The principal activity of the company is the supply and installation of solar and hot water systems Digita Accounts Production Advanced 6.30.9574.0 true 05188115 2024-09-01 2025-03-31 05188115 2025-03-31 05188115 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05188115 bus:Micro-entities 2024-09-01 2025-03-31 05188115 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-03-31 05188115 bus:FilletedAccounts 2024-09-01 2025-03-31 05188115 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-03-31 05188115 bus:RegisteredOffice 2024-09-01 2025-03-31 05188115 bus:CompanySecretaryDirector1 2024-09-01 2025-03-31 05188115 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-03-31 05188115 countries:EnglandWales 2024-09-01 2025-03-31 05188115 2023-09-01 2024-08-31 05188115 2024-08-31 05188115 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 05188115

Prepared for the registrar
 

Greenshop Solar Limited

Unaudited Financial Statements

for the Period from 1 September 2024 to 31 March 2025

 

Greenshop Solar Limited

(Registration number: 05188115)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

38,041

45,799

Current assets

65,219

132,042

Prepayments and accrued income

778

420

Creditors: Amounts falling due within one year

(124,346)

(198,067)

Net current liabilities

(58,349)

(65,605)

Total assets less current liabilities

(20,308)

(19,806)

Accruals and deferred income

(4,375)

(2,000)

 

(24,683)

(21,806)

Capital and reserves

(24,683)

(21,806)

 

Greenshop Solar Limited

(Registration number: 05188115)
Balance Sheet as at 31 March 2025

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Holbrook Garage
Bisley
Stroud
Gloucestershire
GL6 7BX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 7 (2024 - 6).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

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

For the financial 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.

Approved and authorised by the Board on 5 January 2026 and signed on its behalf by:
 

.........................................
R N Budgeon
Company secretary and director