Registration number: 14423714

Greenpeach Advisory Ltd

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	4 to 6

Greenpeach Advisory Ltd

Company Information





 

Directors

Ian David Green Helen Nadine Green Sophie Samantha Green

Registered office

Flat 1 11 Park Road Harrogate HG2 9BH

Accountants

D & A Hill 18 T8 9 Brooke's Mill Armitage Bridge Huddersfield HD4 7NR

Greenpeach Advisory Ltd

Directors' Report
for the Year Ended 31 October 2025

The directors present their report and the financial statements for the year ended 31 October 2025.

Directors of the company

The directors who held office during the year were as follows:

Ian David Green

Helen Nadine Green

Sophie Samantha Green

Principal activity

The principal activity of the company is management consultancy.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 17 July 2026 and signed on its behalf by:
 

......................................... Ian David Green Director

Greenpeach Advisory Ltd

(Registration number: 14423714 )
Balance Sheet as at 31 October 2025

	Note	2025 £	2024 £
Current assets
Debtors	4	1,636	2,750
Cash at bank and in hand		15,130	25,251
		16,766	28,001
Creditors: Amounts falling due within one year	5	(2,848)	(5,144)
Net assets		13,918	22,857
Capital and reserves
Called up share capital	6	4	4
Retained earnings		13,914	22,853
Shareholders' funds		13,918	22,857

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account and Directors' Report.

Approved and authorised by the Board on 17 July 2026 and signed on its behalf by:
 

......................................... Ian David Green Director

Greenpeach Advisory Ltd

Notes to the Unaudited Financial Statements
for the Year Ended 31 October 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Flat 1
11 Park Road
Harrogate
HG2 9BH

These financial statements were authorised for issue by the Board on 17 July 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Turnover

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Greenpeach Advisory Ltd

Notes to the Unaudited Financial Statements
for the Year Ended 31 October 2025

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

4

Debtors

Current	2025 £	2024 £
Prepayments	-	2,750
Other debtors	1,636	-
	1,636	2,750

Greenpeach Advisory Ltd

Notes to the Unaudited Financial Statements
for the Year Ended 31 October 2025

5

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Taxation and social security	1,917	3,884
Accruals and deferred income	591	439
Other creditors	340	821
	2,848	5,144

6	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary A of £1 each	1	1	1	1
Ordinary B of £1 each	1	1	1	1
Ordinary C of £1 each	1	1	1	1
Ordinary D of £1 each	1	1	1	1
	4	4	4	4