Company Registration No. 14327714 (England and Wales)
Greenaesthesia Ltd
Unaudited accounts
for the year ended 31 August 2025
Greenaesthesia Ltd
Unaudited accounts
Contents
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
Greenaesthesia Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
71,818
49,224
Creditors: amounts falling due within one year
(8,000)
(8,529)
Net current assets
64,731
40,695
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
Greenaesthesia Ltd
Notes to the Accounts
for the year ended 31 August 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Greenaesthesia Ltd
Notes to the Accounts
for the year ended 31 August 2025
5
Investments
Other investments
Valuation at 1 September 2024
17,100
Valuation at 31 August 2025
24,100
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,552
7,953
Loans from directors
388
576
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).