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Company Registration No. 12302809 (England and Wales)
Green Gas London Ltd Unaudited accounts for the year ended 30 November 2025
Green Gas London Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
32,384
34,687
Current assets
Debtors
5
81,339
22,459
Cash at bank and in hand
18,079
22,070
99,418
44,529
Creditors: amounts falling due within one year
6
(47,920)
(33,053)
Net current assets
51,498
11,476
Net assets
83,882
46,163
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
83,881
46,162
Shareholders' funds
83,882
46,163
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 August 2026 and were signed on its behalf by
Chizo Udo Osuji Director Company Registration No. 12302809
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Green Gas London Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Green Gas London Ltd is a private company, limited by shares, registered in England and Wales, registration number 12302809. The registered office is 76 George Downing Estate, Cazenove Road, London, N16 6BH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
2,211
45,980
687
48,878
Additions
-
5,792
-
5,792
At 30 November 2025
2,211
51,772
687
54,670
Depreciation
At 1 December 2024
1,079
12,777
335
14,191
Charge for the year
226
7,799
70
8,095
At 30 November 2025
1,305
20,576
405
22,286
Net book value
At 30 November 2025
906
31,196
282
32,384
At 30 November 2024
1,132
33,203
352
34,687
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Green Gas London Ltd Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
81,339
22,459
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
10,291
6,617
Taxes and social security
4,437
2,055
Other creditors
5,801
3,126
Loans from directors
27,391
21,255
47,920
33,053
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 4 (2024: 3).
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