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Company registration number:
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NI670703
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The Green Doctor (n.i.) Ltd
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Balance sheet
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as at 31 July 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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145
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465
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Current assets
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5,795
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9,268
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Creditors: amounts falling due within one year
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(6,072)
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(10,715)
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Net current liabilities
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(277)
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(1,447)
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NET LIABILITIES
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(132)
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(982)
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CAPITAL AND RESERVES
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(132)
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(982)
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Notes
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1
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Company information
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The Green Doctor (n.i.) Ltd is a private company registered in Northern Ireland. Its registered number is NI670703. The company is limited by shares. Its registered office is 2 Market Place, Carrickfergus, BT38 7AW.
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2
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Average number of employees
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During the year the average number of employees was 1 (2024 - 1).
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3
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Advances, credit and guarantees granted to the director
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Christine Balance brought forward: (£10,140.50) Advances: (£4,126.18) Credits: £10,513.24 Balance carried forward: (£3,753.44)
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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