| Greenwize Ltd |
| Registered number: |
12494560 |
| Abridged Balance Sheet |
| as at 31 March 2026 |
|
| Notes |
|
|
2026 |
|
|
2025 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
20,820 |
|
|
13,979 |
|
| Current assets |
| Stocks |
|
|
373,493 |
|
|
195,007 |
| Debtors |
|
|
19,883 |
|
|
69,050 |
|
|
|
393,376 |
|
|
264,057 |
|
| Creditors: amounts falling due within one year |
|
|
(265,912) |
|
|
(212,627) |
|
| Net current assets |
|
|
|
127,464 |
|
|
51,430 |
|
| Net assets |
|
|
|
148,284 |
|
|
65,409 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Profit and loss account |
|
|
|
148,284 |
|
|
65,409 |
|
| Shareholders' funds |
|
|
|
148,284 |
|
|
65,409 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
| The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006. |
|
|
|
|
| Viren Thakker |
| Director |
| Approved by the board on 8 May 2026 |
|
| Greenwize Ltd |
| Notes to the Abridged Accounts |
| for the year ended 31 March 2026 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The abridged accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Tangible fixed assets |
|
Tangible fixed assets are stated at cost less accumulated depreciation and any provision for impairment. Depreciation is provided on a straight-line basis over the estimated useful lives of the assets, as follows: |
|
|
Fixtures and fittings |
3 years |
|
Equipment and machinery |
3 years |
|
Computers, Office and IT Equipment |
3 years |
|
|
The depreciation charge is calculated to write off the cost of each asset, less its estimated residual value, over its useful life. The useful lives and residual values are reviewed annually and adjusted if appropriate |
|
|
| 2 |
Employees |
2026 |
|
2025 |
| Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Total |
| £ |
|
Cost |
|
At 1 April 2025 |
20,969 |
|
Additions |
15,081 |
|
At 31 March 2026 |
36,050 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2025 |
6,990 |
|
Charge for the year |
8,240 |
|
At 31 March 2026 |
15,230 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2026 |
20,820 |
|
At 31 March 2025 |
13,979 |
|
|
| 4 |
Other information |
|
|
Greenwize Ltd is a private company limited by shares and incorporated in England and Wales. Its registered office is: |
|
133 Carpenters Avenue |
|
Watford |
|
Hertfordshire |
|
WD19 5BN |