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Registered number: 12136816 GREENS TEAM CYMRU LTD UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024
GREENS TEAM CYMRU LTD
CONTENTS
| Page
Statement of Financial Position | 1 - 2
Notes to the Financial Statements | 3 - 6
GREENS TEAM CYMRU LTD REGISTERED NUMBER:12136816
STATEMENT OF FINANCIAL POSITION AS AT 30 NOVEMBER 2024
|  | 2024 |  | 2023
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Tangible fixed assets |  |  | 1,374 |  | 5,499
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 5 | 205,274 |  | 47,389 |
Cash at bank and in hand |  | 720,704 |  | 965,727 |
|  | 925,978 |  | 1,013,116 |
Current liabilities |  |  |  |  |
Creditors: amounts falling due within one year | 6 | (293,720) |  | (667,457) |
Net current assets |  |  | 632,258 |  | 345,659
Net assets |  |  | 633,632 |  | 351,158
Capital and reserves |  |  |  |  |
Called up share capital | 7 |  | 50 |  | 50
Capital redemption reserve |  |  | 50 |  | 50
Profit and loss account |  |  | 633,532 |  | 351,058
|  |  | 633,632 |  | 351,158
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. Page 1
GREENS TEAM CYMRU LTD REGISTERED NUMBER:12136816
STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 30 NOVEMBER 2024 The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 13 February 2026.
P J Hooper
Director
The notes on pages 3 to 6 form part of these financial statements. Page 2
GREENS TEAM CYMRU LTD
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024
1. | General information
Greens Team Cymru Ltd is a private company, limited by shares, incorporated in England and Wales. Its registered office and trading address is Regus One Capital Quarter, 1 Capital Quarter, Tyndall Street, Cardiff, CF10 4BZ. The principal activity of the company is that of landscape construction. The Company's presentational and functional currency is £ Sterling. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied:
| 2.2 | Turnover
Turnover comprises revenue recognised by the company in respect of services supplied during the year, exclusive of Value Added Tax. Turnover is recognised on delivery of services.
| 2.3 | Pensions
Defined contribution pension plan The Company contributes a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations. The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Statement of Financial Position. The assets of the plan are held separately from the Company in independently administered funds.
| 2.4 | Tangible fixed assets
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Page 3
GREENS TEAM CYMRU LTD
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024 2.Accounting policies (continued)
| 2.4 | Tangible fixed assets (continued)
Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method. Depreciation is provided on the following basis:
|  |  |  | Motor vehicles | - | 25% | straight line
The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.
| 2.5 | Debtors
Short term debtors are measured at the transaction price, less any impairment.
| 2.6 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty.
| 2.7 | Creditors
Short term creditors are measured at the transaction price.
| 2.8 | Dividends
Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.
| 2.9 | Taxation
Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.
3. | Employees
| The average monthly number of employees, including directors, during the year was 4 (2023 - 15).
Page 4
GREENS TEAM CYMRU LTD
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024
4. | Tangible fixed assets
|  | Motor vehicles
|  | £
| Cost |
| At 1 December 2023 | 16,499
| At 30 November 2024 | 16,499
| Depreciation |
| At 1 December 2023 | 11,000
| Charge for the year on owned assets | 4,125
| At 30 November 2024 | 15,125
| Net book value |
| At 30 November 2024 | 1,374
| At 30 November 2023 | 5,499
5. | Debtors
|  |  |  |  | 2024 | 2023
|  |  |  |  | £ | £
| Trade debtors | 114,657 | 22,462
| Other debtors | 21,249 | 514
| Prepayments and accrued income | 69,368 | 24,413
|  | 205,274 | 47,389
Page 5
GREENS TEAM CYMRU LTD
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024
6. | Creditors: Amounts falling due within one year
|  |  |  |  | 2024 | 2023
|  |  |  |  | £ | £
| Trade creditors | 46,310 | 6,238
| Taxation and social security | 134,300 | 104,592
| Other creditors | 103,359 | 546,628
| Accruals and deferred income | 9,751 | 9,999
|  | 293,720 | 667,457
7. | Share capital
|  |  |  |  | 2024 | 2023
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 50 Ordinary shares of £1 each | 50 | 50
Page 6