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# GREENTH LTD

## Company Registration Number:
12981908 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 1 November 2024

## End date: 31 October 2025

# GREENTH LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# GREENTH LTD

## Profit And Loss Account

for the Period Ended 31 October 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 491,548 | 255,912
Cost of sales: | ( 249,750 ) | ( 210,816 )
Gross profit(or loss): | 241,798 | 45,096
Distribution costs: | ( 225,445 ) | ( 30,256 )
Administrative expenses: | ( 15,900 ) | ( 13,450 )
Operating profit(or loss): | 453 | 1,390
Profit(or loss) before tax: | 453 | 1,390
Profit(or loss) for the financial year: | 453 | 1,390

# GREENTH LTD

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Stocks: | 3 | 30,000 | 10
Cash at bank and in hand: |  | 10,308 | 100
Total current assets: |  | 40,308 | 110
Creditors: amounts falling due within one year: | 4 | ( 30,000 ) |
Net current assets (liabilities): |  | 10,308 | 110
Total assets less current liabilities: |  | 10,308 | 110
Creditors: amounts falling due after more than one year: |  |  | 0
Total net assets (liabilities): |  | 10,308 | 110
Capital and reserves
Called up share capital: |  | 110 | 110
Profit and loss account: |  | 10,198 |
Total Shareholders' funds: |  | 10,308 | 110

The notes form part of these financial statements

# GREENTH LTD

## Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 July 2026
and signed on behalf of the board by:

Name: Asif Ali
Status: Director

The notes form part of these financial statements

# GREENTH LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents the amounts receivable from the sale of goods to customers, net of Value Added Tax (VAT), returns, discounts and rebates. Revenue is recognised when control of the goods has passed to the customer and it is probable that the economic benefits associated with the transaction will flow to the company.

# GREENTH LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# GREENTH LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 30,000 | 10
Total | 30,000 | 10

# GREENTH LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Creditors: amounts falling due within one year note

| 2025
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Trade creditors | 20,000 |
Taxation and social security | 0 |
Accruals and deferred income | 0 |
Other creditors | 10,000 |
Total | 30,000