Company Registration No. 05594576 (England and Wales)
The Green Register
Unaudited accounts
for the year ended 31 March 2026
The Green Register
Unaudited accounts
Contents
The Green Register
Company Information
for the year ended 31 March 2026
Directors
Lucy Pedler
Charlotte Surrey
Tom Westwood
Company Number
05594576 (England and Wales)
Registered Office
The Green Register
The Create Centre
Smeaton Road
Bristol
Avon
BS1 6XN
England
Accountants
Evans Entwistle
26 Berkeley Square
Bristol
BS8 1HP
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
The Green Register
for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Green Register for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle
Member in Practice
26 Berkeley Square
Bristol
BS8 1HP
12 May 2026
The Green Register
Statement of financial position
as at 31 March 2026
Tangible assets
20,671
10,496
Cash at bank and in hand
146,717
110,278
Creditors: amounts falling due within one year
(171,942)
(160,540)
Net current liabilities
(3,208)
(1,924)
Total assets less current liabilities
17,463
8,572
Creditors: amounts falling due after more than one year
(1,469)
(5,253)
Provisions for liabilities
Profit and loss account
12,066
3,319
Members' funds
12,066
3,319
For the year ending 31 March 2026 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 12 May 2026 and were signed on its behalf by
Charlotte Surrey
Director
Company Registration No. 05594576
The Green Register
Notes to the Accounts
for the year ended 31 March 2026
The Green Register is a private company, limited by guarantee, registered in England and Wales, registration number 05594576. The registered office is The Green Register, The Create Centre, Smeaton Road, Bristol, Avon, BS1 6XN, 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.
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:
Plant & machinery
Straight line 20%
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
The Green Register
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
21,826
48,338
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
1,404
11,121
Taxes and social security
1,073
738
Deferred income
167,347
145,513
7
Creditors: amounts falling due after more than one year
2026
2025
Taxes and social security
-
3,784
Loans from directors
1,469
1,469
The Green Register
Notes to the Accounts
for the year ended 31 March 2026
8
Deferred taxation
2026
2025
Accelerated capital allowances
3,928
-
Charged to the profit and loss account
3,928
-
Provision at end of year
3,928
-
9
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
10
Average number of employees
During the year the average number of employees was 8 (2025: 9).