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Company Registration No. 08811459 (England and Wales)
Greener Than Green Recycling Limited Unaudited accounts for the year ended 30 November 2025
Greener Than Green Recycling Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Greener Than Green Recycling Limited Company Information for the year ended 30 November 2025
Director
Mr Sean Luther
Company Number
08811459 (England and Wales)
Registered Office
50 Priestfields Rochester Kent ME1 3AE England
Accountants
MCC Partners 1a Saddington Street Gravesend Kent DA12 1ED
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Greener Than Green Recycling Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
20,477
29,713
Current assets
Debtors
5
122,963
142,180
Cash at bank and in hand
51,435
44,680
174,398
186,860
Creditors: amounts falling due within one year
6
(165,112)
(201,779)
Net current assets/(liabilities)
9,286
(14,919)
Total assets less current liabilities
29,763
14,794
Creditors: amounts falling due after more than one year
7
(3,179)
(5,029)
Provisions for liabilities
Deferred tax
(3,496)
(5,645)
Net assets
23,088
4,120
Capital and reserves
Called up share capital
2
2
Profit and loss account
23,086
4,118
Shareholders' funds
23,088
4,120
For the year ending 30 November 2025 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 May 2026 and were signed on its behalf by
Mr Sean Luther Director Company Registration No. 08811459
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Greener Than Green Recycling Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Greener Than Green Recycling Limited is a private company, limited by shares, registered in England and Wales, registration number 08811459. The registered office is 50 Priestfields, Rochester, Kent, ME1 3AE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight Line
Motor vehicles
25% straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
871
133,247
3,654
137,772
Additions
-
8,292
310
8,602
Disposals
-
(25,000)
-
(25,000)
At 30 November 2025
871
116,539
3,964
121,374
Depreciation
At 1 December 2024
871
104,044
3,144
108,059
Charge for the year
-
17,461
377
17,838
On disposals
-
(25,000)
-
(25,000)
At 30 November 2025
871
96,505
3,521
100,897
Net book value
At 30 November 2025
-
20,034
443
20,477
At 30 November 2024
-
29,203
510
29,713
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Greener Than Green Recycling Limited Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
109,731
139,759
Accrued income and prepayments
-
2,377
Other debtors
13,232
44
122,963
142,180
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
23,011
10,456
Obligations under finance leases and hire purchase contracts
3,592
5,334
Trade creditors
54,560
56,907
Taxes and social security
44,309
25,887
Other creditors
39,640
103,195
165,112
201,779
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
3,179
5,029
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Mr Sean Luther
(5,809)
128,097
124,760
(2,472)
(5,809)
128,097
124,760
(2,472)
9
Average number of employees
During the year the average number of employees was 9 (2024: 9).
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