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Company Registration No. 07637805 (England and Wales)
Greenbrokers Limited Unaudited accounts for the year ended 31 May 2025
Greenbrokers Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Greenbrokers Limited Company Information for the year ended 31 May 2025
Director
Peter Mark Gurtler
Company Number
07637805 (England and Wales)
Registered Office
OFFICE SUITE 39 CENTRAL WAY WALWORTH BUSINESS PARK ANDOVER HAMPSHIRE SP10 5AN
Accountants
Sanctoras Limited 124 City Road London EC1V 2NX
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Greenbrokers Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
665
-
Current assets
Inventories
196,860
200,457
Debtors
5
1,101,034
1,515,035
Cash at bank and in hand
710,466
449,309
2,008,360
2,164,801
Creditors: amounts falling due within one year
6
(1,191,968)
(1,426,690)
Net current assets
816,392
738,111
Net assets
817,057
738,111
Capital and reserves
Called up share capital
100
100
Profit and loss account
816,957
738,011
Shareholders' funds
817,057
738,111
For the year ending 31 May 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 23 February 2026 and were signed on its behalf by
Peter Mark Gurtler Director Company Registration No. 07637805
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Greenbrokers Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Greenbrokers Limited is a private company, limited by shares, registered in England and Wales, registration number 07637805. The registered office is OFFICE SUITE 39 CENTRAL WAY, WALWORTH BUSINESS PARK, ANDOVER, HAMPSHIRE, SP10 5AN.
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% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
2,594
9,593
12,187
Additions
-
306
306
At 31 May 2025
2,594
9,899
12,493
Depreciation
At 1 June 2024
2,594
9,593
12,187
Charge for the year
-
(359)
(359)
At 31 May 2025
2,594
9,234
11,828
Net book value
At 31 May 2025
-
665
665
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,101,034
1,515,035
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Greenbrokers Limited Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
369,527
336,196
Trade creditors
729,477
739,916
Taxes and social security
21,689
39,876
Other creditors
(202,515)
1,752
Accruals
273,790
308,950
1,191,968
1,426,690
7
Average number of employees
During the year the average number of employees was 4 (2024: 0).
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