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Company registration number:
12118668
GREENWORKS SERVICES LIMITED
Unaudited Filleted Financial Statements for the year ended
31 July 2025
GREENWORKS SERVICES LIMITED
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements of GREENWORKS SERVICES LIMITED
Year ended
31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the
financial statements
of
GREENWORKS SERVICES LIMITED
for the year ended
31 July 2025
which comprise the income statement, statement of financial position and related notes from the company’s accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at icaew.com/​regulations.
This report is made solely to the Board of Directors of
GREENWORKS SERVICES LIMITED
, as a body. My work has been undertaken solely to prepare for your approval the
financial statements
of
GREENWORKS SERVICES LIMITED
and state those matters that I have agreed to state to the Board of Directors of
GREENWORKS SERVICES LIMITED
, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than
GREENWORKS SERVICES LIMITED
and its Board of Directors, as a body, for my work or for this report.
It is your duty to ensure that
GREENWORKS SERVICES LIMITED
has kept adequate accounting records and to prepare statutory
financial statements
that give a true and fair view of the assets, liabilities, financial position and loss of
GREENWORKS SERVICES LIMITED
. You consider that
GREENWORKS SERVICES LIMITED
is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of GREENWORKS SERVICES LIMITED. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
EXSUS UK Limited
Office 9 17 Capital Tower
91 Waterloo Road
London
SE1 8RT
United Kingdom
Date:
1 April 2026
GREENWORKS SERVICES LIMITED
Statement of Financial Position
31 July 2025

|  | 2025
--- | --- | ---
| Note | £
Current assets |  |  |
Debtors | 5 | 1,023 |
Cash at bank and in hand |  | 958 |
|  | 1,981 |
Creditors: amounts falling due within one year | 6 | (4,299 | )
Net current liabilities |  | (2,318 | )
Total assets less current liabilities |  | (2,318 | )
Capital and reserves |  |  |
Called up share capital |  | 100 |
Profit and loss account |  | (2,418 | )
Shareholders deficit |  | (2,318 | )

For the year ending
31 July 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
1 April 2026
, and are signed on behalf of the board by:

Kyriakos NICHOLAS
Director

Company registration number:
12118668
GREENWORKS SERVICES LIMITED
Notes to the Financial Statements
Year ended
31 July 2025

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 17 Millmead Industrial Centre
,
Millmead Road
,
London
,
N17 9QU
, United Kingdom.

## 2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

## 3 Accounting policies

## Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

## 4 Average number of employees

The average number of persons employed by the company during the year was nil.

## 5 Debtors

| 2025
--- | ---
| £
Other debtors | 1,023 |

## 6 Creditors: amounts falling due within one year

| 2025
--- | ---
| £
Trade creditors | 3,545 |
Other creditors | 754 |
| 4,299 |