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Company Registration No. 12251507 (England and Wales)
Green Gate Fencing And Landscaping Ltd Filleted Accounts for the year ended 31 October 2025
Green Gate Fencing And Landscaping Ltd Filleted Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Green Gate Fencing And Landscaping Ltd Company Information for the year ended 31 October 2025
Director
Rolandas Kardamavicius
Company Number
12251507 (England and Wales)
Registered Office
12 Westfield Close Eggborough Goole DN14 0TS UNITED KINGDOM
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Green Gate Fencing And Landscaping Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,273
8,956
Current assets
Debtors
5
38,855
22,954
Cash at bank and in hand
8,044
6,541
46,899
29,495
Creditors: amounts falling due within one year
6
(14,643)
(18,879)
Net current assets
32,256
10,616
Total assets less current liabilities
35,529
19,572
Creditors: amounts falling due after more than one year
7
(5,428)
(9,628)
Net assets
30,101
9,944
Capital and reserves
Called up share capital
100
100
Profit and loss account
30,001
9,844
Shareholders' funds
30,101
9,944
For the year ending 31 October 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 19 May 2026 and were signed on its behalf by
Rolandas Kardamavicius Director Company Registration No. 12251507
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Green Gate Fencing And Landscaping Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Green Gate Fencing And Landscaping Ltd is a private company, limited by shares, registered in England and Wales, registration number 12251507. The registered office is 12 Westfield Close, Eggborough, Goole, DN14 0TS, UNITED KINGDOM.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
14,065
21,408
35,473
Additions
2,284
-
2,284
At 31 October 2025
16,349
21,408
37,757
Depreciation
At 1 November 2024
6,552
19,965
26,517
Charge for the year
6,524
1,443
7,967
At 31 October 2025
13,076
21,408
34,484
Net book value
At 31 October 2025
3,273
-
3,273
At 31 October 2024
7,513
1,443
8,956
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,591
1,170
Trade debtors
-
2,684
Other debtors
37,264
19,100
38,855
22,954
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Green Gate Fencing And Landscaping Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
4,949
3,955
Taxes and social security
9,982
3,613
Loans from directors
(288)
11,311
14,643
18,879
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,428
9,628
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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