GREENMAN SPECIALIST VEHICLE SERVICES LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 05332176

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		19,059		18,567
Investments	5		11,652		-

			30,711		18,567
CURRENT ASSETS
Stocks	6	14,000		8,500
Debtors	7	67,478		53,281
Cash at bank and in hand		41,897		32,798

		123,375		94,579
Creditors: Amounts Falling Due Within One Year	8	(117,004 )		(100,805 )

NET CURRENT ASSETS (LIABILITIES)			6,371		(6,226 )

TOTAL ASSETS LESS CURRENT LIABILITIES			37,082		12,341

NET ASSETS			37,082		12,341

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			36,982		12,241

SHAREHOLDERS' FUNDS			37,082		12,341

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GREENMAN SPECIALIST VEHICLE SERVICES LIMITED

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Richard Rutherford

Director

27/04/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Greenman Specialist Vehicle Services Limited Registered number 05332176 is a private company, limited by shares, incorporated in England & Wales. The Registered Office is 1 Dennis Buildings, 87a King William Street, Amblecote, Stourbridge, West Midlands , DY8 4HD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% reducing balance
Motor Vehicles	25% reducing balance
Computer Equipment	33.3% straight line

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

Tax is recognised in the Income Statements, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax and deferred tax are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted at the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 5)

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GREENMAN SPECIALIST VEHICLE SERVICES LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 February 2025	37,226	35,250	18,232	90,708
Additions	2,165	-	6,322	8,487

As at 31 January 2026	39,391	35,250	24,554	99,195

Depreciation
As at 1 February 2025	29,376	28,753	14,012	72,141
Provided during the period	2,002	1,624	4,369	7,995

As at 31 January 2026	31,378	30,377	18,381	80,136

Net Book Value
As at 31 January 2026	8,013	4,873	6,173	19,059

As at 1 February 2025	7,850	6,497	4,220	18,567

5. Investments

	Unlisted
	£
Cost or Valuation
As at 1 February 2025	-
Additions	11,652

As at 31 January 2026	11,652

Provision
As at 1 February 2025	-

As at 31 January 2026	-

Net Book Value
As at 31 January 2026	11,652

As at 1 February 2025	-

6. Stocks

	2026	2025
	£	£
Stock	14,000	8,500

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GREENMAN SPECIALIST VEHICLE SERVICES LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

7. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	59,357	45,289
Other debtors	6,421	6,292
Due from related company	1,700	1,700

	67,478	53,281

8. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	41,715	35,406
Corporation tax	28,435	14,891
Other taxes and social security	24,572	30,815
Other creditors	92	92
Accruals	3,664	3,475
Directors' loan accounts	18,526	16,126

	117,004	100,805

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

10. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2026	2025
	£	£
Mr Richard Rutherford	39,000	33,150
Mrs Debra Rutherford	26,000	22,100

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