Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-312025-04-01false22falsefalsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07168027 2025-04-01 2026-03-31 07168027 2024-04-01 2025-03-31 07168027 2026-03-31 07168027 2025-03-31 07168027 c:Director1 2025-04-01 2026-03-31 07168027 d:FurnitureFittings 2025-04-01 2026-03-31 07168027 d:FurnitureFittings 2026-03-31 07168027 d:FurnitureFittings 2025-03-31 07168027 d:FurnitureFittings d:OwnedOrFreeholdAssets 2025-04-01 2026-03-31 07168027 d:OfficeEquipment 2025-04-01 2026-03-31 07168027 d:OfficeEquipment 2026-03-31 07168027 d:OfficeEquipment 2025-03-31 07168027 d:OfficeEquipment d:OwnedOrFreeholdAssets 2025-04-01 2026-03-31 07168027 d:OwnedOrFreeholdAssets 2025-04-01 2026-03-31 07168027 d:CurrentFinancialInstruments 2026-03-31 07168027 d:CurrentFinancialInstruments 2025-03-31 07168027 d:CurrentFinancialInstruments d:WithinOneYear 2026-03-31 07168027 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 07168027 d:ShareCapital 2026-03-31 07168027 d:ShareCapital 2025-03-31 07168027 d:RetainedEarningsAccumulatedLosses 2026-03-31 07168027 d:RetainedEarningsAccumulatedLosses 2025-03-31 07168027 c:FRS102 2025-04-01 2026-03-31 07168027 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07168027 c:FullAccounts 2025-04-01 2026-03-31 07168027 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07168027 2 2025-04-01 2026-03-31 07168027 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Registered number: 07168027








GREEN LIFETIME FINANCIAL PLANNING LIMITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED  31 MARCH 2026

 
GREEN LIFETIME FINANCIAL PLANNING LIMITED
REGISTERED NUMBER: 07168027

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2026

2026
2025
Note
£
£

Fixed assets
  

Tangible assets
 5 
5,082
6,353

  
5,082
6,353

Current assets
  

Debtors: amounts falling due within one year
 6 
1,200
656

Cash at bank and in hand
  
48,688
51,110

  
49,888
51,766

Creditors: amounts falling due within one year
 7 
(15,083)
(12,277)

Net current assets
  
 
 
34,805
 
 
39,489

Total assets less current liabilities
  
39,887
45,842

  

Net assets
  
39,887
45,842


Capital and reserves
  

Called up share capital 
  
1,000
1,000

Profit and loss account
  
38,887
44,842

  
39,887
45,842


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.


 
Page 1

 
GREEN LIFETIME FINANCIAL PLANNING LIMITED
REGISTERED NUMBER: 07168027
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2026

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 September 2026.




I. J. Green
Director

The notes on pages 3 to 6 form part of these financial statements.

Page 2

 
GREEN LIFETIME FINANCIAL PLANNING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

1.


General information

Green Legal & Financial Consultancy Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is 30 Orange Street, London, WC2H 7HF.
The financial statements are presented in Sterling, which is the functional currency of the company.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding value added tax. 

 
2.3

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Fixtures & fittings
-
20% Straight Line
Office equipment
-
20% Straight Line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.4

Cash

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. 

Page 3

 
GREEN LIFETIME FINANCIAL PLANNING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

2.Accounting policies (continued)

 
2.5

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.
Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the Statement of income and retained earnings.
Financial assets and liabilities are offset and the net amount reported in the Statement of Financial Position when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

 
2.6

Creditors

Short term creditors are measured at the transaction price. 

 
2.7

Interest income

Interest income is recognised in the Statement of Income and Retained Earnings as received. 

 
2.8

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.



3.


Employees

The average monthly number of employees, including the directors, during the year was as follows:


        2026
        2025
            No.
            No.







Directors'
2
2

Page 4

 
GREEN LIFETIME FINANCIAL PLANNING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

4.


Taxation



Factors affecting tax charge for the year

There is a tax loss for the year, therefore, no tax arises.


Factors that may affect future tax charges

The company has tax losses of £10,758 to carry forward that can be offset against future profits. 


5.


 
Tangible fixed assets


Fixtures & fittings
Office equipment
Total

£
£
£



Cost or valuation


At 1 April 2025
3,589
4,820
8,409



At 31 March 2026

3,589
4,820
8,409



Depreciation


At 1 April 2025
1,575
481
2,056


Charge for the year on owned assets
403
868
1,271



At 31 March 2026

1,978
1,349
3,327



Net book value



At 31 March 2026
1,611
3,471
5,082



At 31 March 2025
2,014
4,339
6,353

Page 5

 
GREEN LIFETIME FINANCIAL PLANNING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

6.


Debtors

2026
2025
£
£


Trade debtors
1,200
656

1,200
656



7.


Creditors: Amounts falling due within one year

2026
2025
£
£

Trade creditors
1,467
-

VAT
598
306

Other creditors
10,518
9,521

Accruals
2,500
2,450

15,083
12,277


 
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