Expect Green Ltd


Director	Nicholas Frank Ely


Registered Number	09644376 (England and Wales)

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.