REGISTERED NUMBER: 07844739 (England and Wales)

Unaudited Financial Statements For The Year Ended 30 November 2025

for

Green Planet Carpentry Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

N Sargent

Mrs J M Sargent

SECRETARY:

REGISTERED OFFICE:

Osborne House

143-145 Stanwell Road

Ashford

Middlesex

TW15 3QN

REGISTERED NUMBER:

07844739 (England and Wales)

ACCOUNTANTS:

Hunt Ford & Co

Osborne House

143-145 Stanwell Road

Ashford

Middlesex

TW15 3QN

FIXED ASSETS

Tangible assets

4

3,910

2,282

CURRENT ASSETS

Debtors

5

20,433

16,583

Cash at bank

7,396

1,627

27,829

18,210

CREDITORS

Amounts falling due within one year

6

21,719

7,207

NET CURRENT ASSETS

6,110

11,003

TOTAL ASSETS LESS CURRENT LIABILITIES

10,020

13,285

CREDITORS

Amounts falling due after more than one year

7

7,526

11,810

NET ASSETS

2,494

1,475

CAPITAL AND RESERVES

Called up share capital

9

100

100

Retained earnings

2,394

1,375

SHAREHOLDERS' FUNDS

2,494

1,475

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2026 and were signed on its behalf by:

N Sargent - Director

1.	STATUTORY INFORMATION

Green Planet Carpentry Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 December 2024

14,007

19,038

-

33,045

Additions

-

2,050

660

2,710

At 30 November 2025

14,007

21,088

660

35,755

DEPRECIATION

At 1 December 2024

13,597

17,166

-

30,763

Charge for year

102

980

-

1,082

At 30 November 2025

13,699

18,146

-

31,845

NET BOOK VALUE

At 30 November 2025

308

2,942

660

3,910

At 30 November 2024

410

1,872

-

2,282

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/11/25

30/11/24

£

£

Trade debtors

6,084

1,852

Directors' current accounts

14,349

14,731

20,433

16,583

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/11/25

30/11/24

£

£

Tax

14,613

5,573

VAT

7,021

1,549

Accrued expenses

85

85

21,719

7,207

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30/11/25

30/11/24

£

£

Bank loans (see note 8)

7,526

11,810

8.

LOANS

An analysis of the maturity of loans is given below:

30/11/25

30/11/24

£

£

Amounts falling due between two and five years:

Bank loans - 2-5 years

7,526

11,810

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/11/25

30/11/24

value:

£

£

100

Ordinary

£1

100

100