Greensource Services Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

Greensource Services Ltd

Company Information

Directors

Mr Matthew Edward Kaldani Mr Daniel Rudd

Registered office

15 Rigel Road Stockton-On-Tees TS18 3XA

Accountants

Chuhan and Singh Partnership Limited Chartered Accountants81 Borough Road Middlesbrough TS1 3AA

Greensource Services Ltd

(Registration number: 13785827)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	7,654	9,567
Current assets	1,581	3,692
Creditors: Amounts falling due within one year	(12,036)	(6,444)
Net current liabilities	(10,455)	(2,752)
Total assets less current liabilities	(2,801)	6,815
Creditors: Amounts falling due after more than one year	(138)	(2,963)
Accruals and deferred income	(810)	(755)
	(3,749)	3,097
Capital and reserves	(3,749)	3,097

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 June 2026 and signed on its behalf by:
 

......................................... Mr Matthew Edward Kaldani Director

......................................... Mr Daniel Rudd Director