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Expect Green Ltd

Registered Number
09644376
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

Expect Green Ltd
Company Information
for the year from 1 December 2024 to 30 November 2025

Director | Nicholas Frank Ely

Registered Address | 104 Capel Road
| Forest Gate
| London
| E7 0JS

Registered Number | 09644376 (England and Wales)

Expect Green Ltd
Balance Sheet as at
30 November 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 145 |  |  |  | 351
|  |  |  | 145 |  |  |  | 351
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 465 |  |  |  | 434 |  |
|  | 465 |  |  |  | 434 |  |
Creditors amounts falling due within one year | 4 | (1,045) |  |  |  | (3,595) |  |
Net current assets (liabilities) |  |  |  | (580) |  |  |  | (3,161)
Total assets less current liabilities |  |  |  | (435) |  |  |  | (2,810)
Creditors amounts falling due after one year |  |  |  | (2,200) |  |  |  | (2,200)
Net assets |  |  |  | (2,635) |  |  |  | (5,010)
Capital and reserves |  |  |  |  |  |  |  |
Profit and loss account |  |  |  | (2,635) |  |  |  | (5,010)
Reserves |  |  |  | (2,635) |  |  |  | (5,010)

- The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- 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 and authorised for issue by the Director on 14 July 2026, and are signed on its behalf by:
Nicholas Frank Ely Director Registered Company No. 09644376

Expect Green Ltd
Notes to the Financial Statements
for the year ended 30 November 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| Expect Green Ltd is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Going concern
--- | ---
| The director has given an undertaking to financially support the company for at least 12 months from the date of signature on the balance sheet. The situation will be reviewed after this time. On this basis, the director considers it appropriate to prepare the financial statements on the going concern basis.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Plant and Machinery - 20% on cost Computer equipment - 33% on cost

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 3 |  | 3

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 December 24 | 3,800
| At 30 November 25 | 3,800
| Depreciation and impairment
| At 01 December 24 | 3,449
| Charge for year | 206
| At 30 November 25 | 3,655
| Net book value
| At 30 November 25 | 145
| At 30 November 24 | 351

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 725 |  | 725
| Amounts owed to related parties | 320 |  | 2,747
| Taxation and social security | - |  | 123
| Total | 1,045 |  | 3,595

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.