Company Accounts and Tax Online 10338709 Board of Directors 1.9.24 31.8.25 31.8.25 No description of principal activity false iso4217:GBP xbrli:pure 10338709 2023-09-01 2024-08-31 10338709 2025-08-31 10338709 2024-09-01 2025-08-31 10338709 2024-08-31 10338709 countries:EnglandWales 2024-09-01 2025-08-31 10338709 curr:PoundSterling 2024-09-01 2025-08-31 10338709 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10338709 uk-bus:FRS102 2024-09-01 2025-08-31 10338709 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10338709 uk-bus:FullAccounts 2024-09-01 2025-08-31 10338709 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 10338709 uk-bus:Director1 2024-09-01 2025-08-31 10338709 uk-bus:Director1 2024-09-01 10338709 uk-bus:Director1 2025-08-31 10338709 core:AfterOneYear 2025-08-31 10338709 core:AfterOneYear 2024-08-31 10338709 core:WithinOneYear 2025-08-31 10338709 core:WithinOneYear 2024-08-31 10338709 core:WithinOneYear 2024-09-01 2025-08-31 10338709 core:AfterOneYear 2025-08-31 10338709 core:AfterOneYear 2024-08-31 10338709 core:AfterOneYear 2024-09-01 2025-08-31 10338709 core:ShareCapital 2025-08-31 10338709 core:ShareCapital 2024-08-31 10338709 core:RevaluationReserve 2025-08-31 10338709 core:RevaluationReserve 2024-08-31 10338709 core:RetainedEarningsAccumulatedLosses 2025-08-31 10338709 core:RetainedEarningsAccumulatedLosses 2024-08-31 10338709 1 2024-09-01 2025-08-31 10338709 core:LandBuildings 2024-09-01 2025-08-31 10338709 core:LandBuildings 2025-08-31 10338709 core:LandBuildings 2023-09-01 2024-08-31 10338709 core:LandBuildings 2024-08-31 10338709 core:PlantMachinery 2024-09-01 2025-08-31 10338709 core:PlantMachinery 2025-08-31 10338709 core:PlantMachinery 2023-09-01 2024-08-31 10338709 core:PlantMachinery 2024-08-31 10338709 core:FurnitureFittingsToolsEquipment 2024-09-01 2025-08-31 10338709 core:FurnitureFittingsToolsEquipment 2025-08-31 10338709 core:FurnitureFittingsToolsEquipment 2023-09-01 2024-08-31 10338709 core:FurnitureFittingsToolsEquipment 2024-08-31 10338709 core:OfficeEquipment 2024-09-01 2025-08-31 10338709 core:OfficeEquipment 2025-08-31 10338709 core:OfficeEquipment 2023-09-01 2024-08-31 10338709 core:OfficeEquipment 2024-08-31 10338709 core:Vehicles 2024-09-01 2025-08-31 10338709 core:Vehicles 2025-08-31 10338709 core:Vehicles 2023-09-01 2024-08-31 10338709 core:Vehicles 2024-08-31 10338709 core:NetGoodwill 2024-09-01 2025-08-31 10338709 core:NetGoodwill 2025-08-31 10338709 core:NetGoodwill 2023-09-01 2024-08-31 10338709 core:NetGoodwill 2024-08-31 10338709 core:IntangibleAssetsOtherThanGoodwill 2024-09-01 2025-08-31 10338709 core:IntangibleAssetsOtherThanGoodwill 2025-08-31 10338709 core:IntangibleAssetsOtherThanGoodwill 2023-09-01 2024-08-31 10338709 core:IntangibleAssetsOtherThanGoodwill 2024-08-31

# GREEN CONSULTING AND PROPERTY DEVELOPMENT LIMITED

## Company Registration Number:
10338709 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# GREEN CONSULTING AND PROPERTY DEVELOPMENT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# GREEN CONSULTING AND PROPERTY DEVELOPMENT LIMITED

## Company Information

for the Period Ended 31 August 2025

Director: |  | Niels Eric Werner
Registered office: |  | 85 First Floor Great Portland Street London England W1W 7LT
Company Registration Number: |  | 10338709 (England and Wales)

# GREEN CONSULTING AND PROPERTY DEVELOPMENT LIMITED

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Niels Eric Werner

This report was approved by the board of directors on 5 February 2026
And Signed On Behalf Of The Board By:

Name: Niels Eric Werner
Status: Director

# GREEN CONSULTING AND PROPERTY DEVELOPMENT LIMITED

## Profit and Loss Account

for the Period Ended 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 6,476 | 63,237
Gross Profit or (Loss) |  | 6,476 | 63,237
Administrative Expenses |  | ( 6,370 ) | ( 63,157 )
Operating Profit or (Loss) |  | 106 | 80
Profit or (Loss) Before Tax |  | 106 | 80
Tax on Profit |  | ( 21 ) | ( 16 )
Profit or (Loss) for Period |  | 85 | 64

The notes form part of these financial statements

# GREEN CONSULTING AND PROPERTY DEVELOPMENT LIMITED

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 25,448 | 25,448
Total fixed assets: |  | 25,448 | 25,448
Current assets
Debtors: | 5 | 278 |
Cash at bank and in hand: |  | 537 | 537
Total current assets: |  | 815 | 537
Creditors: amounts falling due within one year: | 6 | ( 547 ) | ( 649 )
Net current assets (liabilities): |  | 268 | ( 112 )
Total assets less current liabilities: |  | 25,716 | 25,336
Creditors: amounts falling due after more than one year: | 7 | ( 24,629 ) | ( 24,629 )
Accruals and deferred income: |  | ( 25 ) | ( 25 )
Total net assets (liabilities): |  | 1,062 | 682

The notes form part of these financial statements

# GREEN CONSULTING AND PROPERTY DEVELOPMENT LIMITED

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 962 | 582
Shareholders funds: |  | 1,062 | 682

For the year ending 31 August 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 5 February 2026
And Signed On Behalf Of The Board By:

Name: Niels Eric Werner
Status: Director

The notes form part of these financial statements

# GREEN CONSULTING AND PROPERTY DEVELOPMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 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 CONSULTING AND PROPERTY DEVELOPMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# GREEN CONSULTING AND PROPERTY DEVELOPMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# GREEN CONSULTING AND PROPERTY DEVELOPMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Tangible assets

| Land & buildings | Total
--- | --- | ---
Cost | £ | £
At 01 September 2024 | 25,448 | 25,448
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 August 2025 | 25,448 | 25,448
Depreciation |  |
At 01 September 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 August 2025 | - | -
Net book value |  |
At 31 August 2025 | 25,448 | 25,448
At 31 August 2024 | 25,448 | 25,448

# GREEN CONSULTING AND PROPERTY DEVELOPMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 278 |
Total | 278 |

# GREEN CONSULTING AND PROPERTY DEVELOPMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 547 | 649
Total | 547 | 649

# GREEN CONSULTING AND PROPERTY DEVELOPMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 24,629 | 24,629
Total | 24,629 | 24,629