Company registration number: 11656790
Annual report and unaudited financial statements
for the year ended 30 November 2025
for
Greendoor Services Limited
Pages for filing with the Registrar
Company registration number: 11656790
Greendoor Services Limited
Balance sheet
as at 30 November 2025
2025 2024
Note £ £ £ £
Fixed assets
Intangible assets 4 102,567 102,567
Tangible assets 5 142,320 158,134
244,887 260,701
Current assets
Stocks 595,723 1,027,695
Debtors 168,175 211,903
Cash at bank and in hand 24,615 143,989
788,513 1,383,587
Net current assets 788,513 1,383,587
Total assets less current liabilities 1,033,400 1,644,288
Creditors: Amounts falling due after more than one year
6 (1,013,568) (1,611,475)
Provisions for liabilities (15,843) (28,941)
NET ASSETS 3,989 3,872
Capital and reserves
Called up share capital 1 1
Revaluation reserve 3,650 3,650
Profit and loss account 338 221
TOTAL EQUITY 3,989 3,872
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11656790
Greendoor Services Limited
Balance sheet - continued
as at 30 November 2025
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr E SIMÕES DA SLLVA, Director
29 August 2026
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Greendoor Services Limited
Notes to the financial statements
for the year ended 30 November 2025
1 Company information
Greendoor Services Limited is a private company registered in England and Wales. Its registered number is 11656790. The company is limited by shares. Its registered office is 14 Tenterden Grove, London, NW4 1SY.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill - 10% straight line
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 5% straight line
Fixtures & fittings - 5% straight line
Motor vehicles - 5% straight line
Computer equipment - 5% straight line
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Greendoor Services Limited
Notes to the financial statements - continued
for the year ended 30 November 2025
2 Accounting policies - continued
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
3 Average number of employees
During the year the average number of employees was 7 (2024 - 18).
4 Intangible assets
Goodwill
£
Cost
At 1 December 2024 102,567
At 30 November 2025 102,567
Amortisation
At 30 November 2025 -
Net book value
At 30 November 2025 102,567
At 30 November 2024 102,567
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Greendoor Services Limited
Notes to the financial statements - continued
for the year ended 30 November 2025
5 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 December 2024 158,134
At 30 November 2025 158,134
Depreciation
Charge for year 15,814
At 30 November 2025 15,814
Net book value
At 30 November 2025 142,320
At 30 November 2024 158,134
Cost or valuation at 30 November 2025 is represented by:
Plant and machinery etc.

£
Valuation in 2023 3,650
Cost 154,484
158,134
If Plant & machinery had not been revalued, it would have been included at the following historical cost:
2025 2024
£ £
Cost 158,134 158,134
Accumulated depreciation - -
6 Creditors: amounts falling due after more than five years
Included within the above creditors are the following amounts falling due after more than five years:
2025 2024
£ £
Repayable otherwise than by instalments
Other creditors 317,888 254,637
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