1 August 2024 false No description of principal activity Taxfiler 2024.6 13523484business:PrivateLimitedCompanyLtd2024-08-012025-07-31 135234842024-07-31 135234842024-08-012025-07-31 13523484business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 13523484business:FilletedAccounts2024-08-012025-07-31 135234842025-07-31 13523484business:Director12024-08-012025-07-31 13523484business:Director22024-08-012025-07-31 13523484business:RegisteredOffice2024-08-012025-07-31 135234842024-07-31 13523484core:WithinOneYear2025-07-31 13523484core:WithinOneYear2024-07-31 13523484core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 13523484core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 13523484core:PreviouslyStatedAmount2025-07-31 13523484core:PreviouslyStatedAmount2024-07-31 13523484business:SmallEntities2024-08-012025-07-31 13523484countries:EnglandWales2024-08-012025-07-31 13523484core:MotorVehicles2024-08-012025-07-31 13523484core:ComputerEquipment2024-08-012025-07-31 13523484core:MotorVehicles2024-07-31 13523484core:ComputerEquipment2024-07-31 13523484core:MotorVehicles2025-07-31 13523484core:ComputerEquipment2025-07-31 135234842023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13523484 (England and Wales)
GREENTEC ELECTRICAL LTD Unaudited accounts for the year ended 31 July 2025
GREENTEC ELECTRICAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GREENTEC ELECTRICAL LTD Company Information for the year ended 31 July 2025
Directors
Jay Pooley Caroline Prewer
Company Number
13523484 (England and Wales)
Registered Office
38 GREENLEAS PEMBURY TUNBRIDGE WELLS TN2 4NS ENGLAND
Accountants
Harper Bookkeeping & Payroll Tetherings Whitehill Road Crowborough East Sussex TN6 1JH
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GREENTEC ELECTRICAL LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
(100)
(100)
Fixed assets
Tangible assets
4
4,021 
5,464 
Current assets
Debtors
5
4,815 
22,553 
Cash at bank and in hand
2,164 
851 
6,979 
23,404 
Creditors: amounts falling due within one year
6
(10,275)
(17,723)
Net current (liabilities)/assets
(3,296)
5,681 
Net assets
625 
11,045 
Capital and reserves
Profit and loss account
625 
11,045 
Shareholders' funds
625 
11,045 
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. 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 24 April 2026 and were signed on its behalf by
Jay Pooley Director Company Registration No. 13523484
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GREENTEC ELECTRICAL LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
GREENTEC ELECTRICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13523484. The registered office is 38 GREENLEAS, PEMBURY, TUNBRIDGE WELLS, TN2 4NS, ENGLAND.
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:
Motor vehicles
20% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
6,300 
732 
7,032 
At 31 July 2025
6,300 
732 
7,032 
Depreciation
At 1 August 2024
1,260 
308 
1,568 
Charge for the year
1,260 
183 
1,443 
At 31 July 2025
2,520 
491 
3,011 
Net book value
At 31 July 2025
3,780 
241 
4,021 
At 31 July 2024
5,040 
424 
5,464 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,815 
21,805 
Other debtors
- 
748 
4,815 
22,553 
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GREENTEC ELECTRICAL LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,526 
- 
VAT
1,066 
2,671 
Trade creditors
- 
179 
Taxes and social security
12,680 
13,424 
Other creditors
- 
605 
Loans from directors
(5,447)
360 
Accruals
450 
484 
10,275 
17,723 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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