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Company Registration No. NI632378 (Northern Ireland)
Green17 Creative Ltd Unaudited accounts for the year ended 30 June 2025
Green17 Creative Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Green17 Creative Ltd Company Information for the year ended 30 June 2025
Directors
Adrian Wilson Emma Louise Wilson
Company Number
NI632378 (Northern Ireland)
- 3 -
Green17 Creative Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
21,144
19,349
Current assets
Debtors
5
58,444
93,238
Cash at bank and in hand
34,337
22,341
92,781
115,579
Creditors: amounts falling due within one year
6
(109,268)
(58,601)
Net current (liabilities)/assets
(16,487)
56,978
Net assets
4,657
76,327
Capital and reserves
Called up share capital
100
100
Profit and loss account
4,557
76,227
Shareholders' funds
4,657
76,327
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 11 December 2025 and were signed on its behalf by
Adrian Wilson Director Company Registration No. NI632378
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Green17 Creative Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Green17 Creative Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI632378.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% RB
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
48,551
Additions
7,813
At 30 June 2025
56,364
Depreciation
At 1 July 2024
29,202
Charge for the year
6,018
At 30 June 2025
35,220
Net book value
At 30 June 2025
21,144
At 30 June 2024
19,349
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
53,392
91,117
Accrued income and prepayments
1,778
-
Other debtors
3,274
2,121
58,444
93,238
- 5 -
Green17 Creative Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
28,982
11,516
Trade creditors
448
11,670
Taxes and social security
3,782
22,131
Other creditors
5,086
7,481
Accruals
970
5,803
Deferred income
70,000
-
109,268
58,601
7
Average number of employees
During the year the average number of employees was 10 (2024: 7).
- 6 -