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Company Registration No. 14327714 (England and Wales)
Greenaesthesia Ltd Unaudited accounts for the year ended 31 August 2025
Greenaesthesia Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Greenaesthesia Ltd Company Information for the year ended 31 August 2025
Directors
Dr David Clement Green Mrs Rozmina Green
Company Number
14327714 (England and Wales)
Registered Office
19 Queens Road Colchester CO3 3PD England
Accountants
Charterwells Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE
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Greenaesthesia Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
194
387
Investments
5
24,100
17,100
24,294
17,487
Current assets
Debtors
6
913
-
Cash at bank and in hand
71,818
49,224
72,731
49,224
Creditors: amounts falling due within one year
7
(8,000)
(8,529)
Net current assets
64,731
40,695
Net assets
89,025
58,182
Capital and reserves
Called up share capital
1
1
Profit and loss account
89,024
58,181
Shareholders' funds
89,025
58,182
For the year ending 31 August 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 10 April 2026 and were signed on its behalf by
Dr David Clement Green Director Company Registration No. 14327714
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Greenaesthesia Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Greenaesthesia Ltd is a private company, limited by shares, registered in England and Wales, registration number 14327714. The registered office is 19 Queens Road, Colchester, CO3 3PD, 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
These financial statements for the year ended 31 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Computer equipment
25% SLM
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
773
At 31 August 2025
773
Depreciation
At 1 September 2024
386
Charge for the year
193
At 31 August 2025
579
Net book value
At 31 August 2025
194
At 31 August 2024
387
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Greenaesthesia Ltd Notes to the Accounts for the year ended 31 August 2025
5
Investments
Other investments
£
Valuation at 1 September 2024
17,100
Additions
7,000
Valuation at 31 August 2025
24,100
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
913
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
60
-
Taxes and social security
7,552
7,953
Loans from directors
388
576
8,000
8,529
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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