Green Square Medical Group Limited

Registered number: 14280636

	2025	2024 as restated
	£	£
Fixed assets	4,201	5,362

Current assets	7,244	13,177
Creditors: Amounts Falling Due Within One Year	(975 )	(2,141 )

NET CURRENT ASSETS	6,269	11,036

TOTAL ASSETS LESS CURRENT LIABILITIES	10,470	16,398

Accruals and deferred income	(1,152 )	-

NET ASSETS	9,318	16,398

CAPITAL AND RESERVES	9,318	16,398

Notes

1. General Information

Green Square Medical Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14280636 . The registered office is Leek Brook Junction, Leek, ST13 7AU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. First-time Adoption of FRS 105

The company has transitioned from preparing its financial statements under FRS 102 Section 1A to FRS 105 for the year ended 31st August 2025. The date of transition to FRS 105 was 1st September 2023. In accordance with FRS 105, the company has applied the accounting policies retrospectively. The only adjustment required was the removal of deferred tax, which is not recognized under FRS 105. The transition increased the profit and loss reserve as at 31st August 2024 by £85. The profit after tax for year ended 31st August 2024 reduced by £179 following the removal of the deferred tax movement in the comparative figures shown in these accounts.

For the year ending 31 August 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

Mr Joshua Wright

Director

22/09/2026