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Registered number: 13017274
Greenshine Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
AXY Group LLP
Greenshine Services Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Greenshine Services Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 13017274

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 30,332 |  | 29,588
|  |  | 30,332 |  | 29,588
CURRENT ASSETS
Cash at bank and in hand |  | 46,687 |  | 69,795 |
|  | 46,687 |  | 69,795 |
Creditors: Amounts Falling Due Within One Year | 5 | (43,705 ) |  | (71,241 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,982 |  | (1,446 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 33,314 |  | 28,142
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (1,832 ) |  | (1,757 )
NET ASSETS |  |  | 31,482 |  | 26,385
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 31,382 |  | 26,285
SHAREHOLDERS' FUNDS |  |  | 31,482 |  | 26,385

Page 1
Page 2
Greenshine Services Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 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 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 Profit and Loss Account.
On behalf of the board

D A Walker Director
19/08/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Greenshine Services Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Greenshine Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13017274 . The registered office is C/O CPA&I Ltd, 1 Elmfield Park, Bromley, Kent, BR1 1LU.
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. Significant judgements and estimations
The preparation of financial statements in conformity with generally accepted accounting practice requires management to make estimates and judgement that affect the reported amounts of assets and liabilities as well as the disclosure of contingent assets and liabilities at the balance sheet date and the reported amounts of revenues and expenses during the reporting period.
There is estimation uncertainty in calculating depreciation. A full line by line review of fixed assets is carried out by management regularly. Whilst every attempt is made to ensure that the depreciation policy is as accurate as possible, there remains a risk that the policy does not match the useful life of the assets.
There is estimation uncertainty in calculating deferred tax. A full line by line review of deferred tax is carried out by management regularly. Whilst every attempt is made to ensure that the deferred tax is as accurate as possible, there remains a risk that the provisions do not match the actual tax liability when asset is disposed of.
2.3. Turnover
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 rendering of services. Turnover is reduced for estimated customer rebates and other similar allowances.
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:

Leasehold | 5% straight line
Plant & Machinery | 25% reducing balance
Fixtures & Fittings | 25% reducing balance
Computer Equipment | 33.33% straight line

2.5. Financial Instruments
Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument.
Trade and other debtors and creditors are classified as basic financial instruments and measured at initial recognition at transaction price. Debtors and creditors are subsequently measured at amortised cost using the effective interest rate method. A provision is established when there is objective evidence that the company will not be able to collect all amounts due.
Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank and bank overdrafts.
Financial liabilities and equity instruments issued by the company are classified in accordance with the substance of the contractual arrangements entered into and the definitions of a financial liability and an equity instrument. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs.
Page 3
Page 4
Greenshine Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 22 (2025: 23)
22 23
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
| £ | £ | £ | £ | £
Cost
As at 1 April 2025 | 22,839 | 4,216 | 1,147 | 5,514 | 33,716
Additions | 1,063 | - | 2,440 | 1,136 | 4,639
As at 31 March 2026 | 23,902 | 4,216 | 3,587 | 6,650 | 38,355
Depreciation
As at 1 April 2025 | 122 | 2,186 | 24 | 1,796 | 4,128
Provided during the period | 1,196 | 508 | 596 | 1,595 | 3,895
As at 31 March 2026 | 1,318 | 2,694 | 620 | 3,391 | 8,023
Net Book Value
As at 31 March 2026 | 22,584 | 1,522 | 2,967 | 3,259 | 30,332
As at 1 April 2025 | 22,717 | 2,030 | 1,123 | 3,718 | 29,588

Page 4
Page 5
Greenshine Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 30,086 |  | 56,530
Taxation and social security | 13,619 |  | 14,711
| 43,705 |  | 71,241

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

7. Related Party Transactions
At 31 March 2026 the company owed the directors £10,518 (2025 £23,070), no interest is charged on the loans and there is no set repayment date.
Page 5