Dean Greener Ltd - Accounts

Dean Greener Ltd
Contents Page
For the year ended 30 September 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Dean Greener Ltd Accountants' Report For the year ended 30 September 2025
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 September 2025. We have prepared these finance statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements. On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a true and fair view. You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited. The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance. .................................................... MBS Accountants Conway House Worcester Street Gloucester GL1 3AJ 15 June 2026 1

Dean Greener Ltd
Accountants' Report
For the year ended 30 September 2025

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 September 2025.

We have prepared these finance statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a true and fair view.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

....................................................
MBS Accountants
Conway House
Worcester Street
Gloucester
GL1 3AJ
15 June 2026

1

Dean Greener Ltd
Statement of Financial Position
As at 30 September 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	350,471	350,830
		350,471	350,830
Current assets
Cash at bank and in hand		35,880	23,112
Creditors: amount falling due within one year		(146,916)	(143,685)
Net current assets		(111,036)	(120,573)

Total assets less current liabilities		239,435	230,257
Creditors: amount falling due after more than one year		(255,490)	(255,490)
Net assets		(16,055)	(25,233)

Capital and reserves
Called up share capital	4	200	200
Profit and loss account		(16,255)	(25,433)
Shareholders' funds		(16,055)	(25,233)

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 12 June 2026 and were signed by:

-------------------------------
Roger Dean
Director

2

Dean Greener Ltd
Notes to the Abridged Financial Statements
For the year ended 30 September 2025

General Information

Dean Greener Ltd is a private company, limited by shares, registered in England and Wales, registration number 11573215, registration address 24 Minstrel Way , Churchdown, Gloucester, United Kingdom, GL3 1NS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings	0% Reducing Balance
Plant and Machinery	20% Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Fixtures and Fittings	Total
	£	£	£	£
At 01 October 2024	349,033	2,895	-	351,928
Additions	-	-	-	-
Disposals	-	-	-	-
At 30 September 2025	349,033	2,895	-	351,928
Depreciation
At 01 October 2024	-	1,457	(359)	1,098
Charge for year	-	-	359	359
On disposals	-	-	-	-
At 30 September 2025	-	1,457	-	1,457
Net book values
Closing balance as at 30 September 2025	349,033	1,438	-	350,471
Opening balance as at 01 October 2024	349,033	1,797	-	350,830

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
200 Class A shares of £1.00 each	200		200
	200		200

3

Registered Number: 11573215
England and Wales
Abridged Accounts

for the year ended 30 September 2025
for
DEAN GREENER LTD