REGISTERED NUMBER: 06667577 (England and Wales)

Financial Statements

for the Year Ended 31 August 2025

for

Greenwave Global Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

M Spitalnik

REGISTERED OFFICE:

21 Towers Road

Pinner

Middlesex

HA5 4SQ

REGISTERED NUMBER:

06667577 (England and Wales)

ACCOUNTANTS:

Parker Cavendish

Chartered Accountants

Suite 301, Stanmore Business

and Innovation Centre

Howard Road

Stanmore

Middlesex

HA7 1FW

FIXED ASSETS

Property, plant and equipment

4

3,889

8,902

CURRENT ASSETS

Debtors

5

77,454

22,222

Cash at bank

51,778

83,235

129,232

105,457

CREDITORS

Amounts falling due within one year

6

(63,074

)

(52,374

)

NET CURRENT ASSETS

66,158

53,083

TOTAL ASSETS LESS CURRENT LIABILITIES

70,047

61,985

PROVISIONS FOR LIABILITIES

(973

)

(2,226

)

NET ASSETS

69,074

59,759

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

68,974

59,659

SHAREHOLDERS' FUNDS

69,074

59,759

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 June 2026 and were signed by:

M Spitalnik - Director

1.	STATUTORY INFORMATION

Greenwave Global Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% Straight line

Computer equipment

-

25% Straight line

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	PROPERTY, PLANT AND EQUIPMENT

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 September 2024

and 31 August 2025

40,183

14,994

55,177

DEPRECIATION

At 1 September 2024

34,735

11,540

46,275

Charge for year

3,508

1,505

5,013

At 31 August 2025

38,243

13,045

51,288

NET BOOK VALUE

At 31 August 2025

1,940

1,949

3,889

At 31 August 2024

5,448

3,454

8,902

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

35,294

-

Prepayments and accrued income

42,160

22,222

77,454

22,222

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

-

1,170

Amounts owed to associates

8,000

8,000

Tax

2,990

4,203

Value added tax

27,913

21,432

Other creditors

20,144

13,609

Accruals & deferred income

4,027

3,960

63,074

52,374