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GREEN WORKS GARDEN LANDSCAPES LTD

Registered Number
16063002
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2025

GREEN WORKS GARDEN LANDSCAPES LTD
Company Information
for the period from 5 November 2024 to 30 November 2025

Directors | MARSH, Matthew Thomas
| MCVEAN, Richard Ted

Registered Address | 167 Marsland Road
| Sale
| M33 3WE

Registered Number | 16063002 (England and Wales)

GREEN WORKS GARDEN LANDSCAPES LTD
Balance Sheet as at
30 November 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Current assets |  |  |  |
Cash at bank and on hand |  | 4,082 |  |
|  | 4,082 |  |
Creditors amounts falling due within one year | 4 | (37,271) |  |
Net current assets (liabilities) |  |  |  | (33,189)
Total assets less current liabilities |  |  |  | (33,189)
Net assets |  |  |  | (33,189)
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 2
Profit and loss account |  |  |  | (33,191)
Shareholders' funds |  |  |  | (33,189)

- The company was entitled to exemption from audit for this reporting period 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.
- 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 28 July 2026, and are signed on its behalf by:
MARSH, Matthew Thomas Director
MCVEAN, Richard Ted Director Registered Company No. 16063002

GREEN WORKS GARDEN LANDSCAPES LTD
Notes to the Financial Statements
for the period ended 30 November 2025

1. | Accounting policies
--- | ---

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Judgements and key sources of estimation uncertainty
--- | ---
| In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying values of assets and liabilities that are not readily apparent from other sources. These critical accounting judgements and estimations are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods. The critical judgements made by management that have a significant effect on the amounts recognised in the financial statements are described below.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

2. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 2

3. | Debtors: amounts due within one year
--- | ---

4. | Creditors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Bank borrowings and overdrafts | 36,371
| Accrued liabilities and deferred income | 900
| Total | 37,271

5. | Related party transactions
--- | ---
| At the balance sheet date, the company owed the directors £36,371.This is an interest free loan with no fixed date of repayment.