Acorah Software Products - Accounts Production 19.3.600 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 06748951 Mr Garry Martin Mrs Joanna Elwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06748951 2024-10-31 06748951 2025-10-31 06748951 2024-11-01 2025-10-31 06748951 frs-core:CurrentFinancialInstruments 2025-10-31 06748951 frs-core:Non-currentFinancialInstruments 2025-10-31 06748951 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 06748951 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 06748951 frs-bus:Micro-entities 2024-11-01 2025-10-31 06748951 frs-bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 06748951 frs-bus:Director1 2024-11-01 2025-10-31 06748951 frs-bus:Director1 2024-10-31 06748951 frs-bus:Director1 2025-10-31 06748951 frs-bus:Director2 2024-11-01 2025-10-31 06748951 2023-10-31 06748951 2024-10-31 06748951 2023-11-01 2024-10-31 06748951 frs-core:CurrentFinancialInstruments 2024-10-31 06748951 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 06748951
Green Man Antiques and Restorations Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
MPU Associates Limited
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Green Man Antiques and Restorations Limited for the year ended 31 October 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Green Man Antiques and Restorations Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made to the directors of Green Man Antiques and Restorations Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Green Man Antiques and Restorations Limited and state those matters that we have agreed to state to the directors of Green Man Antiques and Restorations Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Green Man Antiques and Restorations Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Green Man Antiques and Restorations Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Green Man Antiques and Restorations Limited . You consider that Green Man Antiques and Restorations Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Green Man Antiques and Restorations Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
31/08/2026
MPU Associates Limited
2 Water Street
Stamford
Lincs
PE9 2NJ
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Balance Sheet
Registered number: 06748951
2025 2024
£ £
Fixed assets 626 836
Current assets 30,190 46,062
Creditors: Amounts Falling Due Within One Year (28,469 ) (41,711 )
NET CURRENT ASSETS 1,721 4,351
TOTAL ASSETS LESS CURRENT LIABILITIES 2,347 5,187
Creditors: Amounts Falling Due After More Than One Year (203 ) -
Accruals and deferred income (1,800 ) (3,750 )
NET ASSETS 344 1,437
CAPITAL AND RESERVES 344 1,437

Notes

1. General Information
Green Man Antiques and Restorations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06748951 . The registered office is 2 Water Street, Stamford, Lincs, PE9 2NJ.
2. Average Number of Employees
33Average number of employees, including directors, during the year was: 3 (2024: 3)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2024 Amounts advanced Amounts repaid Amounts written off As at 31 October 2025
£ £ £ £ £
Mrs Joanna Elwood 15,519 10,391 24,101 - 1,809
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2025 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Joanna Elwood
Director
31/08/2026
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