1 December 2024 false No description of principal activity Taxfiler 2024.6 13743238 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13743238 2024-11-30 13743238 2024-12-01 2025-11-30 13743238 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13743238 business:FilletedAccounts 2024-12-01 2025-11-30 13743238 2025-11-30 13743238 business:Director1 2024-12-01 2025-11-30 13743238 business:RegisteredOffice 2024-12-01 2025-11-30 13743238 2024-11-30 13743238 core:WithinOneYear 2025-11-30 13743238 core:WithinOneYear 2024-11-30 13743238 core:AfterOneYear 2025-11-30 13743238 core:AfterOneYear 2024-11-30 13743238 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 13743238 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 13743238 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 13743238 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 13743238 core:PreviouslyStatedAmount 2025-11-30 13743238 core:PreviouslyStatedAmount 2024-11-30 13743238 business:SmallEntities 2024-12-01 2025-11-30 13743238 countries:EnglandWales 2024-12-01 2025-11-30 13743238 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13743238 (England and Wales)
GREENSFARM TRADE LIMITED Unaudited accounts for the year ended 30 November 2025
GREENSFARM TRADE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
GREENSFARM TRADE LIMITED Company Information for the year ended 30 November 2025
Director
Wojciech Piotr Lochina
Company Number
13743238 (England and Wales)
Registered Office
4 PARK STREET BORDON HAMPSHIRE GU35 0EB ENGLAND
- 3 -
GREENSFARM TRADE LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Called up share capital not paid
1,000
1,000
Current assets
Debtors
4
192,839
212,688
Cash at bank and in hand
1,544
3,776
194,383
216,464
Creditors: amounts falling due within one year
5
(227,642)
(205,707)
Net current (liabilities)/assets
(33,259)
10,757
Total assets less current liabilities
(32,259)
11,757
Creditors: amounts falling due after more than one year
6
-
(772)
Net (liabilities)/assets
(32,259)
10,985
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(33,259)
9,985
Shareholders' funds
(32,259)
10,985
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 May 2026 and were signed on its behalf by
Wojciech Piotr Lochina Director Company Registration No. 13743238
- 4 -
GREENSFARM TRADE LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
GREENSFARM TRADE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13743238. The registered office is 4 PARK STREET, BORDON, HAMPSHIRE, GU35 0EB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
116
25
Trade debtors
192,723
212,663
192,839
212,688
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
201,566
204,574
Taxes and social security
1,133
1,133
Other creditors
24,943
-
227,642
205,707
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
-
772
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -