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Registered Number: 11036001
England and Wales

 

 

 

GREENSURE ENVIRONMENTAL LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

Greensure Environmental Limited
Contents Page
For the year ended 31 October 2025
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 456,675    414,684 
456,675    414,684 
Current assets      
Debtors 629,860    426,471 
Cash at bank and in hand 40,530    80,150 
670,390    506,621 
Creditors: amount falling due within one year (620,566)   (550,944)
Net current assets 49,824    (44,323)
 
Total assets less current liabilities 506,499    370,361 
Creditors: amount falling due after more than one year (192,247)   (68,323)
Net assets 314,252    302,038 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 314,152    301,938 
Shareholders' funds 314,252    302,038 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 08 July 2026 and were signed by:


-------------------------------
Richard James BARNETT
Director
1
General Information
Greensure Environmental Limited is a private company, limited by shares, registered in England and Wales, registration number 11036001, registration address St. Leonard's Farm, New Years Green Lane, Uxbridge, UB9 6LX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Plant and Machinery 20% Reducing Balance
Motor Vehicles 20% Reducing Balance
Computer Equipment 20% Reducing Balance
Improvements to property 5 years Straight Line
2.

Average number of employees

Average number of employees during the year was 9 (2024 : 9).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Improvements to property   Total
  £   £   £   £   £
At 01 November 2024 608,184    201,005    3,450    -    812,639 
Additions 3,640    177,425    1,703    40,112    222,880 
Disposals (15,400)   (85,000)   -    -    (100,400)
At 31 October 2025 596,424    293,430    5,153    40,112    935,119 
Depreciation
At 01 November 2024 342,920    53,801    1,234    -    397,955 
Charge for year 51,317    54,046    784    8,022    114,169 
On disposals (3,080)   (30,600)   -    -    (33,680)
At 31 October 2025 391,157    77,247    2,018    8,022    478,444 
Net book values
Closing balance as at 31 October 2025 205,267    216,183    3,135    32,090    456,675 
Opening balance as at 01 November 2024 319,664    92,804    2,216    -    414,684 


2