The Green Way Solar Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 09511813

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		11,552		16,452

			11,552		16,452
CURRENT ASSETS
Stocks	5	82,497		97,880
Debtors	6	339,809		235,580
Cash at bank and in hand		28,422		31,783

		450,728		365,243
Creditors: Amounts Falling Due Within One Year	7	(398,083 )		(348,621 )

NET CURRENT ASSETS (LIABILITIES)			52,645		16,622

TOTAL ASSETS LESS CURRENT LIABILITIES			64,197		33,074

Creditors: Amounts Falling Due After More Than One Year	8		-		(6,907 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(2,195 )		(3,126 )

NET ASSETS			62,002		23,041

CAPITAL AND RESERVES
Called up share capital	9		1,000		1,000
Profit and Loss Account			61,002		22,041

SHAREHOLDERS' FUNDS			62,002		23,041

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The Green Way Solar Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Daniel Hirst

Director

21/07/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

The Green Way Solar Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09511813 . The registered office is Staple House 5, Eleanors Cross, Dunstable,Bedfordshire, United Kingdom, LU6 1SU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Going Concern Disclosure

The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover 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.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	over 5 years
Motor Vehicles	over 5 years
Fixtures & Fittings	over 5 years
Computer Equipment	over 5 years

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.6. Taxation

A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

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The Green Way Solar Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

2.7. Debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

2.8. Creditors

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 9)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 April 2025	2,937	12,500	6,758	5,955	28,150
Additions	596	-	-	289	885

As at 31 March 2026	3,533	12,500	6,758	6,244	29,035

Depreciation
As at 1 April 2025	591	6,892	1,774	2,441	11,698
Provided during the period	707	2,500	1,351	1,227	5,785

As at 31 March 2026	1,298	9,392	3,125	3,668	17,483

Net Book Value
As at 31 March 2026	2,235	3,108	3,633	2,576	11,552

As at 1 April 2025	2,346	5,608	4,984	3,514	16,452

5. Stocks

	2026	2025
	£	£
Stock	82,497	97,880

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	250,000	74,014
Other debtors	89,809	161,566

	339,809	235,580

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The Green Way Solar Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	200,200	172,826
Bank loans and overdrafts	6,750	9,151
Other creditors	159,907	119,636
Taxation and social security	31,226	47,008

	398,083	348,621

8. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	-	6,907

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1,000	1,000

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