Greens Natural Stone Products Limited 06414438 Quarrying and Stone Suppky false 1 November 2024 06414438 2024-11-01 2025-10-31 06414438 2024-10-31 06414438 2025-10-31 06414438 2023-11-01 2024-10-31 06414438 2023-10-31 06414438 2024-10-31 06414438 frs102-bus:FRS102 2024-11-01 2025-10-31 06414438 frs102-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 06414438 frs102-bus:FullAccounts 2024-11-01 2025-10-31 06414438 frs102-bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 06414438 frs102-bus:LeadAgentIfApplicable 2024-11-01 2025-10-31 06414438 frs102-core:CurrentFinancialInstruments 2025-10-31 06414438 frs102-core:CurrentFinancialInstruments 2024-10-31 06414438 frs102-core:Non-currentFinancialInstruments 2025-10-31 06414438 frs102-core:Non-currentFinancialInstruments 2024-10-31 06414438 frs102-core:ShareCapital 2025-10-31 06414438 frs102-core:ShareCapital 2024-10-31 06414438 frs102-core:RetainedEarningsAccumulatedLosses 2025-10-31 06414438 frs102-core:RetainedEarningsAccumulatedLosses 2024-10-31 06414438 frs102-bus:Director1 2024-11-01 2025-10-31 06414438 frs102-core:PlantMachinery 2024-11-01 2025-10-31 06414438 frs102-core:PlantMachinery 2024-10-31 06414438 frs102-core:PlantMachinery 2025-10-31 06414438 frs102-core:PlantMachinery 2024-10-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

| Registered number
| 06414438

| Greens Natural Stone Products Limited |
| Unaudited Accounts |
| for the year ended |
| 31 October 2025 |

Greens Natural Stone Products Limited
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Greens Natural Stone Products Limited for the year ended 31 October 2025.

................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

6 August 2026

Greens Natural Stone Products Limited Balance Sheet as at 31 October 2025
| Notes |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | --- | ---
Fixed assets |  |  |  |  |
Tangible assets | 3 |  | 363,198 |  | 371,628
|  |  | 363,198 |  | 371,628
Current assets |  |  |  |  |
Cash at bank and in hand |  | 32,865 |  | 14,889 |
|  | 32,865 |  | 14,889 |
Creditors: amounts falling due within one year | 4 | (315,363) |  | (310,466) |
Net current assets / (liabilities) |  |  | (282,498) |  | (295,577)
Total assets less current liabilities |  |  | 80,700 |  | 76,051
Creditors: amounts falling due after more than one year | 5 |  | (61,210) |  | (99,868)
Provisions for liabilities |  |  | (0) |  | (0)
Total net assets (liabilities) |  |  | 19,490 |  | (23,817)
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 2
Profit and loss account |  |  | 19,390 |  | (23,819)
Shareholders' funds |  |  | 19,490 |  | (23,817)

Greens Natural Stone Products Limited
Balance Sheet
as at 31 October 2025

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

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.

Signed on behalf of the board of directors

...............................

K Green

Director

Approved by the board on 6 August 2026

Company Number: 06414438 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Catlow Fold Farm Southfield Lane
Southfield
Burnley
BB10 3RN
England

Greens Natural Stone Products Limited
Notes to the Accounts
for the year ended 31 October 2025

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Tangible fixed assets depreciation policy
--- | ---
| Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Plant & machinery | 10% Reducing Balance

2. | Employees
--- | ---
|  | 2025 |  | 2024
| Average number of employees during the period | 1 |  | 1

3. | Tangible fixed assets
--- | ---
|  | Plant & machinery |  | Total
| Cost or valuation | £ |  | £
| At 1 November 2024 | 778,850 |  | 778,850
| Additions | 31,925 |  | 31,925
| At 31 October 2025 | 810,775 |  | 810,775
| Depreciation |  |
| At 1 November 2024 | 407,222 |  | 407,222
| Charge for the period | 40,355 |  | 40,355
| At 31 October 2025 | 447,577 |  | 447,577
| Net book value |  |
| At 31 October 2025 | 363,198 |  | 363,198
| At 31 October 2024 | 371,628 |  | 371,628

4. | Creditors: amounts falling due within one year
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Trade creditors | 11,951 |  | 12,840
| Taxation & social security | 8,167 |  | 0
| Other creditors | 295,245 |  | 297,626
|  | 315,363 |  | 310,466

5. | Creditors: amounts falling due after one year
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Bank Loans & overdrafts | 61,210 |  | 99,868
|  | 61,210 |  | 99,868