Green Wing Technologies Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 06981538

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	37,969		35,139
Cash at bank and in hand		-		3,222

		37,969		38,361
Creditors: Amounts Falling Due Within One Year	5	(41,991 )		(38,133 )

NET CURRENT ASSETS (LIABILITIES)			(4,022 )		228

TOTAL ASSETS LESS CURRENT LIABILITIES			(4,022 )		228

NET (LIABILITIES)/ASSETS			(4,022 )		228

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(4,122 )		128

SHAREHOLDERS' FUNDS			(4,022)		228

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Green Wing Technologies Limited

Balance Sheet (continued)

As At 31 August 2025

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 member has 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.

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 Jonathan Cullum

Director

26/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Green Wing Technologies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06981538 . The registered office is 149 Capstone Road, Charminster, Bournemouth, Dorset, BH8 8RZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 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. Taxation

The corporation tax payable represents the tax payable without any provision being made for deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	2,656	4,908
Corporation tax repayment due Section 455 tax	9,039	7,756
Director's loan account	26,274	22,475

	37,969	35,139

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Green Wing Technologies Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	1,418	-
LSB Electrical loan	6,500	10,000
Corporation tax	13,494	17,728
VAT	14,437	9,255
PAYE control account	4,471	-
Nest pension	300	-
Accruals and deferred income	1,371	1,150

	41,991	38,133

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

7. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Jonathan Cullum	22,475	19,327	15,528	-	26,274

The above loan is unsecured, interest free and repayable on demand.

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