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Company Registration No. 12626982 (England and Wales)
Green And Lane Ltd Unaudited accounts for the year ended 31 May 2026
Green And Lane Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Green And Lane Ltd Company Information for the year ended 31 May 2026
Director
Colin Chuter
Company Number
12626982 (England and Wales)
Registered Office
34 YEOMAN LANE BEARSTED MAIDSTONE KENT ME14 4BX UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Green And Lane Ltd Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
907
966
Creditors: amounts falling due within one year
4
(22,222)
(22,222)
Net current liabilities
(21,315)
(21,256)
Net liabilities
(21,315)
(21,256)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(21,316)
(21,257)
Shareholders' funds
(21,315)
(21,256)
For the year ending 31 May 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 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 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 and authorised for issue on 4 June 2026 and were signed on its behalf by
Colin Chuter Director Company Registration No. 12626982
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Green And Lane Ltd Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Green And Lane Ltd is a private company, limited by shares, registered in England and Wales, registration number 12626982. The registered office is 34 YEOMAN LANE, BEARSTED, MAIDSTONE, KENT, ME14 4BX, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling which is the functional currency of the company. All financial information has been rounded to the nearest £.
Turnover
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.
Going concern
At the period end the company has total net liabilities of £21,079 (2021 - £13,358). The company has received a loan from the director which remains unpaid. The director will not seek repayment of the loan until the company's other debts have been met. On this basis, the director considers it appropriate to prepare the financial statements on the going concern basis.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
22,020
22,020
Accruals
202
202
22,222
22,222
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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