HEY GREEN RAVEN LTD

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 13794484

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		3,532		2,017

			3,532		2,017
CURRENT ASSETS
Debtors	6	2,847		3,241
Investments	7	12,444		8,160
Cash at bank and in hand		11,823		15,519

		27,114		26,920
Creditors: Amounts Falling Due Within One Year	8	(20,315 )		(18,019 )

NET CURRENT ASSETS (LIABILITIES)			6,799		8,901

TOTAL ASSETS LESS CURRENT LIABILITIES			10,331		10,918

PROVISIONS FOR LIABILITIES
Deferred Taxation			(671 )		(383 )

NET ASSETS			9,660		10,535

CAPITAL AND RESERVES
Called up share capital			1		1
Income Statement			9,659		10,534

SHAREHOLDERS' FUNDS			9,660		10,535

Page 1

Page 2

HEY GREEN RAVEN LTD

Statement of Financial Position (continued)

As At 31 December 2025

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

The member has 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.

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 Income Statement.

On behalf of the board

Mr Ian Ravenscroft

Director

30/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

HEY GREEN RAVEN LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13794484 . The registered office is 23 Lawrence Way, Lichfield, Staffordshire, WS13 6RD.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill , being the amount piad for the acquisition of a connected business in 2022, has been amortised in full in the year of acquisition.

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:

Computer Equipment

25% Reducing balance

2.5. Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 January 2025	10,000

As at 31 December 2025	10,000

Amortisation
As at 1 January 2025	10,000

As at 31 December 2025	10,000

Net Book Value
As at 31 December 2025	-

As at 1 January 2025	-

Page 3

Page 4

HEY GREEN RAVEN LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

5. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 January 2025	3,628
Additions	2,692

As at 31 December 2025	6,320

Depreciation
As at 1 January 2025	1,611
Provided during the period	1,177

As at 31 December 2025	2,788

Net Book Value
As at 31 December 2025	3,532

As at 1 January 2025	2,017

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	2,025	2,225
Prepayments and accrued income	-	194
Other debtors	822	822

	2,847	3,241

7. Current Asset Investments

	2025	2024
	£	£
Listed investments	12,444	8,160

Listed investments are shown at market value and any gain / (loss) is taken to the profit and loss account.

8. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	4,026	4,302
Other taxes and social security	314	-
Accruals and deferred income	810	810
Director's loan account	15,165	12,907

	20,315	18,019