Green Solar Clean Ltd

Green Solar Clean Ltd
Balance Sheet
As at 30 November 2025

	Notes	2025 £	2024 £
Current assets
Debtors	4	4,930	4,031
Cash at bank and in hand		-	1,417
		4,930	5,448
Creditors: amount falling due within one year	5	(4,918)	(4,645)
Net current assets		12	803

Total assets less current liabilities		12	803
Creditors: amount falling due after more than one year	6	-	(799)
Net assets		12	4

Capital and reserves
Called up share capital		1	1
Profit and loss account		11	3
Shareholders' funds		12	4

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 27 August 2026 and were signed on its behalf by:

-------------------------------
Alan Willey ROBINSON
Director

Green Solar Clean Ltd
Notes to the Financial Statements
For the year ended 30 November 2025

General Information

Green Solar Clean Ltd is a private company, limited by shares, registered in England and Wales, registration number 09859823, registration address 6 Gala Close, Stilton, Peterborough, Cambridgeshire, PE7 3XR.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

25% Straight Line

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 December 2024	5,375	5,375
Additions	-	-
Disposals	-	-
At 30 November 2025	5,375	5,375
Depreciation
At 01 December 2024	5,375	5,375
Charge for year	-	-
On disposals	-	-
At 30 November 2025	5,375	5,375
Net book values
Closing balance as at 30 November 2025	-	-
Opening balance as at 01 December 2024	-	-

Debtors: amounts falling due within one year

	2025 £		2024 £
Directors' Current Accounts	4,930		4,031
	4,930		4,031

Creditors: amount falling due within one year

	2025 £	2024 £
Bank Loans & Overdrafts	2,250	840
Corporation Tax	2,368	3,445
Other Creditors	300	360
	4,918	4,645

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans & Overdrafts	-		799
	-		799

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)				Balance owed by/(owed to)
	2025 £		2024 £		2025 £		2024 £
The directors	10,080		14,700		-		-

During the year total dividends of £10,080 (2024: £14,700) were paid to the directors.

Advances and Credits

Directors' current accounts
During the year the company made advances to its directors. The advances are interest free, unsecured and repayable on demand. The amounts disclosed are the aggregate of the directors' current accounts.

Current year (2025)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Directors' current accounts	4,031		11,500		-		10,601		-		-		4,930
	4,031		11,500		-		10,601		-		-		4,930

Previous year (2024)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Directors' current accounts	3,251		16,000		-		15,220		-		-		4,031
	3,251		16,000		-		15,220		-		-		4,031

Registered Number: 09859823
England and Wales
Unaudited Financial Statements

for the year ended 30 November 2025
for
GREEN SOLAR CLEAN LTD