GREENLIGHTAUTOMOTIVE LTD

Company Registration Number:
09697253 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

GREENLIGHTAUTOMOTIVE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

GREENLIGHTAUTOMOTIVE LTD

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 837,779 747,685
Total fixed assets: 837,779 747,685
Current assets
Stocks: 2,557,375 2,193,219
Debtors:   120,396 105,947
Cash at bank and in hand: 532,053 486,601
Total current assets: 3,209,824 2,785,767
Creditors: amounts falling due within one year:   (1,944,767) (1,396,462)
Net current assets (liabilities): 1,265,057 1,389,305
Total assets less current liabilities: 2,102,836 2,136,990
Creditors: amounts falling due after more than one year:   (90,750) (159,726)
Total net assets (liabilities): 2,012,086 1,977,264
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,011,986 1,977,164
Shareholders funds: 2,012,086 1,977,264

The notes form part of these financial statements

GREENLIGHTAUTOMOTIVE LTD

Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 April 2026
and signed on behalf of the board by:

Name: Yaseen Quddous
Status: Director

The notes form part of these financial statements

GREENLIGHTAUTOMOTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.

Tangible fixed assets and depreciation policy

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: Plant & machinery 20% straight line Fixtures & fittings 20% straight line

Valuation and information policy

Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

GREENLIGHTAUTOMOTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 33 22

GREENLIGHTAUTOMOTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 766,121
Additions 278,758
Disposals (182,333)
At 31 July 2025 862,546
Depreciation
At 01 August 2024 18,436
Charge for year 6,331
At 31 July 2025 24,767
Net book value
At 31 July 2025 837,779
At 31 July 2024 747,685