Company registration number 12858820 (England and Wales)
GREEN SHOOTS (MIDLANDS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
GREEN SHOOTS (MIDLANDS) LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
24,684
33,030
Current assets
3,806
13,162
Prepayments and accrued income
335
336
Creditors: amounts falling due within one year
(20,257)
(17,339)
Net current liabilities
(16,116)
(3,841)
Total assets less current liabilities
8,568
29,189
Creditors: amounts falling due after more than one year
(20,422)
(28,911)
Net (liabilities)/assets
(11,854)
278
Capital and reserves
(11,854)
278
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
4
3

Green Shoots (Midlands) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bowden House, 36 Northampton Road, Market Harborough, Leicestershire, LE16 9HE.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

GREEN SHOOTS (MIDLANDS) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 23 April 2026 and are signed on its behalf by:
Mr P J Squires
Director
Company registration number 12858820 (England and Wales)
GREEN SHOOTS (MIDLANDS) LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 3 -
Plant and equipment
Computers
Motor vehicles
Total
£
£
£
£
Cost
At 1 October 2024
2,108
1,897
50,154
54,159
Additions
-
0
108
-
0
108
At 30 September 2025
2,108
2,005
50,154
54,267
Depreciation and impairment
At 1 October 2024
968
1,295
18,866
21,129
Depreciation charged in the year
228
404
7,822
8,454
At 30 September 2025
1,196
1,699
26,688
29,583
Carrying amount
At 30 September 2025
912
306
23,466
24,684
At 30 September 2024
1,140
602
31,288
33,030
2025-09-302024-10-01falsefalseCCH SoftwareCCH Accounts Production 2026.100No description of principal activityMrs K M SquiresMr P J Squiresfalse128588202024-10-012025-09-30128588202025-09-30128588202024-09-3012858820core:CurrentFinancialInstrumentscore:WithinOneYear2025-09-3012858820core:CurrentFinancialInstrumentscore:WithinOneYear2024-09-3012858820core:Non-currentFinancialInstruments2025-09-3012858820core:Non-currentFinancialInstruments2024-09-30128588202023-10-012024-09-3012858820bus:Director22024-10-012025-09-3012858820core:PlantMachinery2024-09-3012858820core:ComputerEquipment2024-09-3012858820core:MotorVehicles2024-09-30128588202024-09-3012858820core:PlantMachinery2025-09-3012858820core:ComputerEquipment2025-09-3012858820core:MotorVehicles2025-09-3012858820core:PlantMachinery2024-10-012025-09-3012858820core:ComputerEquipment2024-10-012025-09-3012858820core:MotorVehicles2024-10-012025-09-3012858820core:PlantMachinery2024-09-3012858820core:ComputerEquipment2024-09-3012858820core:MotorVehicles2024-09-3012858820bus:PrivateLimitedCompanyLtd2024-10-012025-09-3012858820bus:SmallCompaniesRegimeForAccounts2024-10-012025-09-3012858820bus:Micro-entities2024-10-012025-09-3012858820bus:AuditExemptWithAccountantsReport2024-10-012025-09-3012858820bus:Director12024-10-012025-09-3012858820bus:FullAccounts2024-10-012025-09-30xbrli:purexbrli:sharesiso4217:GBP