Company Registration No. 14288122 (England and Wales)
Greenshank Environmental Limited
Unaudited accounts
for the year ended 31 August 2025
Greenshank Environmental Limited
Unaudited accounts
Contents
Greenshank Environmental Limited
Company Information
for the year ended 31 August 2025
Directors
GM Connor-Streich
KM Connor-Streich
S Rowlands
Company Number
14288122 (England and Wales)
Registered Office
52 Southcroft Road
London
SW17 9TR
England
Accountants
Chris Burgess Accountancy Ltd
The Old Surgery
48 High Street
Chalgrove
Oxfordshire
OX44 7SS
Greenshank Environmental Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
229,539
9,359
Creditors: amounts falling due within one year
(15,111)
(21,276)
Net current assets/(liabilities)
232,631
(7,842)
Net assets/(liabilities)
233,614
(7,359)
Called up share capital
1
1
Share premium
515,210
115,250
Profit and loss account
(281,597)
(122,610)
Shareholders' funds
233,614
(7,359)
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 29 May 2026 and were signed on its behalf by
KM Connor-Streich
Director
Company Registration No. 14288122
Greenshank Environmental Limited
Notes to the Accounts
for the year ended 31 August 2025
Greenshank Environmental Limited is a private company, limited by shares, registered in England and Wales, registration number 14288122. The registered office is 52 Southcroft Road, London, SW17 9TR, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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.
Commission income due to the company when a third parties sells an environmental credit is not recognised until the third party sells that environmental credit, and the income is only recognised up the extent that the commission income is likely to be received. Where commission income relating to a piece of work isn’t recognised as the related environmental credits have not been sold, but it is likely that the costs associated with that work will be recovered, revenue up to the value of the separately identifiable costs for that piece of work is recognised.
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% Straight Line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
A significant proportion of the company’s work relates to assisting clients in producing and selling environmental credits in return for a commission on the sale of the credits. The revenue for this work is recognised inline with the company’s turnover policy.
Greenshank Environmental Limited
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
18,203
4,075
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,371
1,131
Loans from directors
11,661
12,769
Allotted, called up and fully paid:
11,567 Ordinary shares of £0.0001 each
1.15
1.05
Shares issued during the period:
1,056 Ordinary shares of £0.0001 each
0.10
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).