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# GREENARIUM.UK LTD

## Company Registration Number:
15676951 (England and Wales)

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

## Period of accounts

## Start date: 24 April 2024

## End date: 30 April 2025

# GREENARIUM.UK LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 12 |

# GREENARIUM.UK LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | Urszula Turek
Registered office: |  | 51 Maryland Square London GBR E15 1HF
Company Registration Number: |  | 15676951 (England and Wales)

# GREENARIUM.UK LTD

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Landscape service activities

Directors

The director(s) shown below were appointed to the company during the period
Urszula Turek
24 April 2024

This report was approved by the board of directors on 15 January 2026
And Signed On Behalf Of The Board By:

Name: Urszula Turek
Status: Director

# GREENARIUM.UK LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| Notes | 2025 £
--- | --- | ---
Turnover |  | 123,191
Cost of sales |  | ( 67,340 )
Gross Profit or (Loss) |  | 55,851
Administrative Expenses |  | ( 30,835 )
Operating Profit or (Loss) |  | 25,016
Profit or (Loss) Before Tax |  | 25,016
Tax on Profit |  | ( 4,753 )
Profit or (Loss) for Period |  | 20,263

The notes form part of these financial statements

# GREENARIUM.UK LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Debtors: | 5 | 9,740
Cash at bank and in hand: |  | 20,888
Total current assets: |  | 30,628
Creditors: amounts falling due within one year: | 6 | ( 10,265 )
Net current assets (liabilities): |  | 20,363
Total assets less current liabilities: |  | 20,363
Total net assets (liabilities): |  | 20,363

The notes form part of these financial statements

# GREENARIUM.UK LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 100
Profit and loss account: |  | 20,263
Shareholders funds: |  | 20,363

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 15 January 2026
And Signed On Behalf Of The Board By:

Name: Urszula Turek
Status: Director

The notes form part of these financial statements

# GREENARIUM.UK 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

# GREENARIUM.UK LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 1 |

# GREENARIUM.UK LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# GREENARIUM.UK LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Dividends

| 2025 £
--- | ---
Dividends paid | 15,000 |

# GREENARIUM.UK LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Debtors

| 2025 £
--- | ---
Trade debtors | 4,759 |
Other debtors | 4,981 |
Total | 9,740 |

# GREENARIUM.UK LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

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

| 2025 £
--- | ---
Taxation and social security | 10,265
Total | 10,265