GREENBRIDGE ENGINEERING LTD

Company Registration Number:
03653976 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

GREENBRIDGE ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

GREENBRIDGE ENGINEERING LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 129,922 137,716
Total fixed assets: 129,922 137,716
Current assets
Stocks: 5,000 10,000
Debtors: 4 93,712 99,043
Cash at bank and in hand: 43,807 10,801
Total current assets: 142,519 119,844
Creditors: amounts falling due within one year: 5 (160,343) (154,948)
Net current assets (liabilities): (17,824) (35,104)
Total assets less current liabilities: 112,098 102,612
Creditors: amounts falling due after more than one year: 6 (18,644) (23,727)
Total net assets (liabilities): 93,454 78,885
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 93,354 78,785
Shareholders funds: 93,454 78,885

The notes form part of these financial statements

GREENBRIDGE ENGINEERING LTD

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 July 2026
and signed on behalf of the board by:

Name: P Hamer
Status: Director

The notes form part of these financial statements

GREENBRIDGE ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GREENBRIDGE ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 11 10

GREENBRIDGE ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 448,367
Additions 15,505
At 31 October 2025 463,872
Depreciation
At 01 November 2024 310,651
Charge for year 23,299
At 31 October 2025 333,950
Net book value
At 31 October 2025 129,922
At 31 October 2024 137,716

GREENBRIDGE ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

GREENBRIDGE ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Creditors: amounts falling due within one year note

Bank loans and overdrafts £4,800 Other loans £889 Trade creditors £31,839 Taxes and social security £22,365 Other creditors £100,450 Total £160,343

GREENBRIDGE ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

6. Creditors: amounts falling due after more than one year note

Bank loans and overdrafts £18,644