ACCOUNTS - Final Accounts preparation

Registered number: 15980421

UK GREENER PROPERTIES LTD

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 SEPTEMBER 2025

UK GREENER PROPERTIES LTD

REGISTERED NUMBER: 15980421

BALANCE SHEET

AS AT 30 SEPTEMBER 2025

		2025
Note		£


Current assets
Cash at bank and in hand		856
		856
Creditors: amounts falling due within one year	4	(3,550)
Net current (liabilities)/assets			(2,694)
Total assets less current liabilities			(2,694)

Net (liabilities)/assets			(2,694)

Capital and reserves
Called up share capital			100
Profit and loss account			(2,794)
			(2,694)

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UK GREENER PROPERTIES LTD

REGISTERED NUMBER: 15980421

BALANCE SHEET (CONTINUED)

AS AT 30 SEPTEMBER 2025

The directors consider 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 period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 income and retained earnings 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 23 June 2026.

Jagdeep Singh Cooner

Director

The notes on pages 3 to 4 form part of these financial statements.

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UK GREENER PROPERTIES LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 SEPTEMBER 2025

1.	General information

The Company is a private company, limited by shares, incorporated and domiciled in England within the United Kingdom, registration number 15980421. The Company's registered office is Sterling House, 71 Francis Road, Edgbaston, Birmingham, B16 8SP.
The company was incorporated on 26 September 2024. These accounts cover the period from incorporation to 30 September 2025.
The financial statements are presented in sterling which is the functional currency of the company and the financial statements are rounded to the nearest £1.

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.

The following principal accounting policies have been applied:

2.2

Going concern

The company made a loss in the period due to initial start up costs. The directors are the main creditors of the company, and the company is expected to make a profit going forward. The directors intend to continue to support the company and have therefore considered it appropriate to prepare the accounts on a going concern basis.

2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Employees

The average monthly number of employees, including directors, during the period was 2.

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UK GREENER PROPERTIES LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 SEPTEMBER 2025

4.	Creditors: Amounts falling due within one year
		2025
		£

	Other creditors	2,900
	Accruals and deferred income	650
		3,550

5.	Share capital
		2025
		£

		Allotted, called up and fully paid

		100 ordinary shares of £1.00 each	100

100 Ordinary shares of £1.00 each were allotted on incorporation at par value.

6.	Related party transactions
	During the period the company received a loan from the directors. As at 30 September 2025 amounts of £2,900 were outstanding and due to directors. Loans are interest free and repayable on demand.

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