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Company Registration No. 06869314 (England and Wales)
Green Tracts Ltd Unaudited accounts for the year ended 30 April 2026
Green Tracts Ltd Unaudited accounts Contents
Page
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Green Tracts Ltd Company Information for the year ended 30 April 2026
Director
Thorstein Thorsteinsson
Company Number
06869314 (England and Wales)
Registered Office
1 ASHRIDGE CRESCENT SHOOTERS HILL LONDON SE18 3EA
Accountants
Leap Accounts & Outsourcing Limited Office 7 35-37 Ludgate Hill London EC4M 7JN
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Green Tracts Ltd Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
347,221 
421,777 
Cash at bank and in hand
78,936 
726 
426,157 
422,503 
Creditors: amounts falling due within one year
(1,891)
(2,072)
Net current assets
424,266 
420,431 
Net assets
424,266 
420,431 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
424,265 
420,430 
Shareholders' funds
424,266 
420,431 
For the year ending 30 April 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 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 29 August 2026 and were signed on its behalf by
Thorstein Thorsteinsson Director Company Registration No. 06869314
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Green Tracts Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Green Tracts Ltd is a private company, limited by shares, registered in England and Wales, registration number 06869314. The registered office is 1 ASHRIDGE CRESCENT, SHOOTERS HILL, LONDON, SE18 3EA.
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
These financial statements for the year ended 30 April 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
347,221 
421,777 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
1,411 
1,592 
Accruals
480 
480 
1,891 
2,072 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Thorstein Thorsteinsson
148,848 
1,432 
- 
150,280 
148,848 
1,432 
- 
150,280 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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