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# GREEN DAY CONSULTING LTD

## Company Registration Number:
14086247 (England and Wales)

## Unaudited abridged accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# GREEN DAY CONSULTING LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# GREEN DAY CONSULTING LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Sarah Green
Registered office: |  | 30 Wellington Avenue Fleet England GU51 3BF
Company Registration Number: |  | 14086247 (England and Wales)

# GREEN DAY CONSULTING LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,627 | 345
Total fixed assets: |  | 1,627 | 345
Current assets
Debtors: |  |  | 13,600
Cash at bank and in hand: |  | 99,700 | 47,835
Total current assets: |  | 99,700 | 61,435
Net current assets (liabilities): |  | 99,700 | 61,435
Total assets less current liabilities: |  | 101,327 | 61,780
Creditors: amounts falling due after more than one year: |  | ( 10,521 ) | ( 12,649 )
Total net assets (liabilities): |  | 90,806 | 49,131

The notes form part of these financial statements

# GREEN DAY CONSULTING LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 90,805 | 49,130
Shareholders funds: |  | 90,806 | 49,131

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

Name: Sarah Green
Status: Director

The notes form part of these financial statements

# GREEN DAY CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 31 May 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 DAY CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# GREEN DAY CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# GREEN DAY CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 June 2024 | 1,033
Additions | 2,439
Disposals | -
Revaluations | -
Transfers | -
At 31 May 2025 | 3,472
Depreciation |
At 01 June 2024 | 688
Charge for year | 1,157
On disposals | -
Other adjustments | -
At 31 May 2025 | 1,845
Net book value |
At 31 May 2025 | 1,627
At 31 May 2024 | 345

Fixed assets - equipment is depreciated over 3 years