ACCOUNTS - Final Accounts preparation

Registered number: 15343005

GREENS SCENE LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025


GREENS SCENE LIMITED

CONTENTS

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2 - 4


GREENS SCENE LIMITED REGISTERED NUMBER:15343005

STATEMENT OF FINANCIAL POSITION

AS AT 30 NOVEMBER 2025

	2025	2024
Note	£	£

Current assets
Debtors: amounts falling due within one year	4	1,317,506	22,368
Cash at bank and in hand		106,586	61,475
		1,424,092	83,843
Current liabilities
Creditors: amounts falling due within one year	5	(1,423,704)	(51,756)
Net assets		388	32,087

Capital and reserves
Called up share capital	6	100	100
Profit and loss account		288	31,987
		388	32,087

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 May 2026.

P J Hooper

Director

The notes on pages 2 to 4 form part of these financial statements.

Page 1


GREENS SCENE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

1.	General information

Greens Scene Limited is a private company, limited by shares, incorporated in England and Wales. Its registered office address is 5 Elstree Gate, Elstree Way, Borehamwood, Hertfordshire, WD6 1JD and its principal place of business is Cotswold, Perrymead, Bath, BA2 5AX.

The principal activity of the company is landscape construction.

The Company's functional and presentational currency is £ sterling.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Revenue

Turnover comprises revenue recognised by the Company in respect of services supplied during the
year, exclusive of Value Added Tax.

Turnover is recognised on delivery of services.

2.3

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

2.4

Debtors

Short term debtors are measured at the transaction price, less any impairment.

2.5

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions.

2.6

Creditors

Short term creditors are measured at the transaction price.

2.7

Dividends payable

Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

Page 2


GREENS SCENE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

3.	Employees
	The Company has no employees.

During the year the Company incurred staff costs which were recharged from other group undertakings. These costs represent the employment costs of personnel engaged in activities undertaken on behalf of the Company.

Debtors

					2025	2024
					£	£

Trade debtors	703,659	22,268
Amounts owed by group undertakings	-	100
Other debtors	12,398	-
Prepayments and accrued income	601,449	-
	1,317,506	22,368

5.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Trade creditors	190,374	2,674
Amounts owed to group undertakings	1,224,499	15,000
Other taxation and social security	-	24,077
Accruals and deferred income	8,831	10,005
	1,423,704	51,756

6.	Share capital
		2025	2024
		£	£

Allotted, called up and fully paid

100 (2024 - 100) Ordinary shares of £1 each	100	100

7.	Related party transactions
	The Company has taken advantage of the exemption available under Section 1A of FRS 102 and has not disclosed transactions or balances with wholly owned members of the group.

Page 3


GREENS SCENE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

8.	Controlling party

The immediate and ultimate parent undertaking is GT Films Limited, a company registered in England and Wales. The ultimate controlling party is P J Hooper, the director of the Company, by virtue of his shareholding in GT Films Limited.

Page 4