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Registered number: 07855596

Greentea Solutions Limited

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Greentea Solutions Limited

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

DIRECTORS

David Campsill

Ellen Campsill

REGISTERED OFFICE

205 Outgang Lane

Dinnington

Sheffield

South Yorkshire

S25 3QY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 07855596

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Greentea Solutions Limited

ACCOUNTS
FOR THEYEARENDED30/11/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Greentea Solutions Limited

BALANCE SHEET AT 30/11/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Intangible assets		3				3,113				-
Tangible assets		4				809				1,079
						3,922				1,079
CURRENT ASSETS
Debtors		5		2,850				4,150
Cash at bank and in hand				2,292				6,798
				5,142				10,948
CREDITORS: Amounts falling due within one year		6		1,037				3,007
NET CURRENT ASSETS						4,105				7,941
TOTAL ASSETS LESS CURRENT LIABILITIES						8,027				9,020
CAPITAL AND RESERVES
Called up share capital		7				2				2
Profit and loss account						8,025				9,018
SHAREHOLDERS' FUNDS						8,027				9,020
For the year ending 30/11/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/08/2026 and signed on their behalf by
.............................
David Campsill
Director

Greentea Solutions Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		%

1c. Goodwill

Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

3. INTANGIBLE FIXED ASSETS
		Purchased
		Goodwill		Total
		£		£
Cost
Additions		4,150		4,150
At 30/11/2025		4,150		4,150
Depreciation
For the year		1,037		1,037
At 30/11/2025		1,037		1,037
Net Book Amounts
At 30/11/2025		3,113		3,113

Greentea Solutions Limited

4. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/12/2024		2,835		2,835
At 30/11/2025		2,835		2,835
Depreciation
At 01/12/2024		1,756		1,756
For the year		270		270
At 30/11/2025		2,026		2,026
Net Book Amounts
At 30/11/2025		809		809
At 30/11/2024		1,079		1,079

5. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
Other debtors				2,850		4,150
				2,850		4,150

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Taxation and social security				77		77
Other creditors				960		2,930
				1,037		3,007

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2