Company registration number 15031913 (England and Wales)
GREENFROG STORAGE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
GREENFROG STORAGE LTD
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
64,199
69,649
Current assets
48,952
23,657
Prepayments and accrued income
3,756
4,648
Creditors: amounts falling due within one year
(102,318)
(101,531)
Net current liabilities
(49,610)
(73,226)
Total assets less current liabilities
14,589
(3,577)
Net assets/(liabilities)
14,589
(3,577)
Capital and reserves
14,589
(3,577)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Greenfrog Storage Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Greenfrog Movers & Storage, 3C Tungsten Park, Panniers Way, Oakham, England, LE15 7XA.
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
GREENFROG STORAGE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 8 May 2026 and are signed on its behalf by:
Mr C W J Hopewell
Director
Company registration number 15031913 (England and Wales)
GREENFROG STORAGE LTD
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 OCTOBER 2025
- 3 -
Leasehold improvements
Fixtures and fittings
Total
£
£
£
Cost
At 1 November 2024 and 31 October 2025
71,742
2,999
74,741
Depreciation and impairment
At 1 November 2024
4,780
312
5,092
Depreciation charged in the year
4,778
672
5,450
At 31 October 2025
9,558
984
10,542
Carrying amount
At 31 October 2025
62,184
2,015
64,199
At 31 October 2024
66,962
2,687
69,649