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Company Registration No. 12920698 (England and Wales)
Green Care Consult Limited Unaudited accounts for the year ended 31 October 2025
Green Care Consult Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Green Care Consult Limited Company Information for the year ended 31 October 2025
Director
Anthony Adekoya
Company Number
12920698 (England and Wales)
Registered Office
11-15 Bush House, Bush Fair Harlow Essex CM18 6NS UK
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Green Care Consult Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
53,518
-
Current assets
Cash at bank and in hand
2,292
37,023
Creditors: amounts falling due within one year
5
-
(40,778)
Net current assets/(liabilities)
2,292
(3,755)
Total assets less current liabilities
55,810
(3,755)
Creditors: amounts falling due after more than one year
6
(71,857)
-
Net liabilities
(16,047)
(3,755)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(16,147)
(3,855)
Shareholders' funds
(16,047)
(3,755)
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 March 2026 and were signed on its behalf by
Anthony Adekoya Director Company Registration No. 12920698
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Green Care Consult Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Green Care Consult Limited is a private company, limited by shares, registered in England and Wales, registration number 12920698. The registered office is 11-15 Bush House, Bush Fair, Harlow, Essex, CM18 6NS, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Additions
53,518
At 31 October 2025
53,518
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
-
40,778
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
71,857
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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