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Registered number: 10908888






Green at Heart Limited


ACCOUNTS

FOR THE YEAR ENDED 31/08/2025
























Prepared By:
Hill and Roberts Limited
Chartered Accountants
50 High Street
Mold
Flintshire
CH7 1BH


ACCOUNTS
FOR THE YEAR ENDED 31/08/2025





DIRECTORS
Mr N D Pople


REGISTERED OFFICE
50 High Street
Mold
Flintshire
CH7 1BH


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10908888



ACCOUNTANTS
Hill and Roberts Limited
Chartered Accountants
50 High Street
Mold
Flintshire
CH7 1BH


ACCOUNTS
FOR THEYEARENDED31/08/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/08/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		7,069		8,927

CURRENT ASSETS
Debtors	4	-		38,333
Current Asset Investments	5	25,000		-
Cash at bank and in hand		129,520		53,811
		154,520		92,144
CREDITORS: Amounts falling due within one year	6	41,745		16,450
NET CURRENT ASSETS			112,775		75,694
TOTAL ASSETS LESS CURRENT LIABILITIES			119,844		84,621


PROVISIONS FOR LIABILITIES AND CHARGES	7		1,343		1,696

NET ASSETS			118,501		82,925

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			118,401		82,825
SHAREHOLDERS' FUNDS			118,501		82,925

For the year ending 31/08/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 29/05/2026 and signed on their behalf by



.............................
Mr N D Pople
Director





1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%





1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .





3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/09/2024	21,382	21,382
Additions	504	504
At 31/08/2025	21,886	21,886
Depreciation
At 01/09/2024	12,455	12,455
For the year	2,362	2,362
At 31/08/2025	14,817	14,817
Net Book Amounts
At 31/08/2025	7,069	7,069
At 31/08/2024	8,927	8,927





4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Directors current account	-	38,333
	-	38,333





5. CURRENT ASSET INVESTMENTS
	2025	2024
	£	£
Unlisted investments	25,000	-
	25,000	-





6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	9,630	10,847
VAT	3,800	3,552
Directors current account	27,228	-
Trade creditors	54	1,018
Accruals	1,033	1,033
	41,745	16,450





7. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	1,343	1,696
	1,343	1,696





8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100





2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2