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Company Registration No. 05788487 (England and Wales)
Green & Gorgeous Limited Unaudited accounts for the year ended 30 April 2026
Green & Gorgeous Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Green & Gorgeous Limited Company Information for the year ended 30 April 2026
Director
Paul Hermon
Company Number
05788487 (England and Wales)
Registered Office
Easthill House Easthill Frome Somerset BA11 5JW
- 3 -
Green & Gorgeous Limited Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
43,146 
55,139 
Current assets
Debtors
5
9,996 
4,646 
Cash at bank and in hand
9,116 
(7,595)
19,112 
(2,949)
Creditors: amounts falling due within one year
6
(95,484)
(51,705)
Net current liabilities
(76,372)
(54,654)
Total assets less current liabilities
(33,226)
485 
Provisions for liabilities
Deferred tax
(313)
(417)
Net (liabilities)/assets
(33,539)
68 
Capital and reserves
Called up share capital
11 
11 
Profit and loss account
(33,550)
57 
Shareholders' funds
(33,539)
68 
For the year ending 30 April 2026 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 September 2026 and were signed on its behalf by
Paul Hermon Director Company Registration No. 05788487
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Green & Gorgeous Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Green & Gorgeous Limited is a private company, limited by shares, registered in England and Wales, registration number 05788487. The registered office is Easthill House, Easthill, Frome, Somerset, BA11 5JW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2025
10,851 
75,425 
2,504 
1,371 
90,151 
Additions
1,844 
- 
324 
- 
2,168 
At 30 April 2026
12,695 
75,425 
2,828 
1,371 
92,319 
Depreciation
At 1 May 2025
3,853 
29,570 
1,017 
572 
35,012 
Charge for the year
2,085 
11,464 
412 
200 
14,161 
At 30 April 2026
5,938 
41,034 
1,429 
772 
49,173 
Net book value
At 30 April 2026
6,757 
34,391 
1,399 
599 
43,146 
At 30 April 2025
6,998 
45,855 
1,487 
799 
55,139 
- 5 -
Green & Gorgeous Limited Notes to the Accounts for the year ended 30 April 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,996 
4,646 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
48,785 
- 
VAT
16,028 
23,659 
Obligations under finance leases and hire purchase contracts
20,818 
- 
Trade creditors
9,343 
7,023 
Taxes and social security
8,136 
8,782 
Other creditors
3,255 
36,029 
Loans from directors
(10,881)
(23,788)
95,484 
51,705 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Paul Hermon
Loan
2,269 
- 
- 
2,269 
Loan
(2,269)
- 
- 
(2,269)
Loan
23,788 
- 
23,788 
- 
Loan
10,880 
- 
- 
10,880 
34,668 
- 
23,788 
10,880 
8
Average number of employees
During the year the average number of employees was 12 (2025: 12).
- 6 -