Company registration number: 15803188
Annual report and unaudited financial statements
for the year ended 30 June 2026
for
Green Nexus Digital Ltd
Pages for filing with the Registrar
Company registration number: 15803188
Green Nexus Digital Ltd
Balance sheet
as at 30 June 2026
30 Jun 26 30 Jun 25
Note £ £ £ £
Fixed assets
Tangible assets 4 10,543 14,479
10,543 14,479
Current assets
Debtors 348 1,335
Cash at bank and in hand 8,024 1,125
8,372 2,460
Creditors: amounts falling due within one year
(18,646) (25,829)
Net current liabilities (10,274) (23,369)
Total assets less current liabilities 269 (8,890)
NET ASSETS/(LIABILITIES) 269 (8,890)
Capital and reserves
Called up share capital 1 -
Profit and loss account 268 (8,890)
TOTAL EQUITY 269 (8,890)
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 June 2026.
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: 15803188
Green Nexus Digital Ltd
Balance sheet - continued
as at 30 June 2026
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 C Green, Director
7 October 2026
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Green Nexus Digital Ltd
Notes to the financial statements
for the year ended 30 June 2026
1 Company information
Green Nexus Digital Ltd is a private company registered in England and Wales. Its registered number is 15803188. The company is limited by shares. Its registered office is 2 Owington Grove, Billingham, Cleveland, TS23 3LX.
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.
Presentation currency
The company’s financial statements are presented in sterling.
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.
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 & Machinery - 25% reducing balance
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.
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Green Nexus Digital Ltd
Notes to the financial statements - continued
for the year ended 30 June 2026
2 Accounting policies - continued
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 1 (2025 - 2).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 July 2025 18,677
Additions 870
At 30 June 2026 19,547
Depreciation
At 1 July 2025 4,198
Charge for year 4,806
At 30 June 2026 9,004
Net book value
At 30 June 2026 10,543
At 30 June 2025 14,479
Cost or valuation at 30 June 2026 is represented by:
Plant and machinery etc.

£
Valuation in 2026 19,547
Cost -
19,547
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Green Nexus Digital Ltd
Notes to the financial statements - continued
for the year ended 30 June 2026
4 Tangible fixed assets - continued
If Plant & Machinery had not been revalued, P&M would have been included at the following historical cost:
30 Jun 26 30 Jun 25
£ £
Cost 19,547 18,677
Accumulated depreciation 9,004 4,197
5 Related party transactions
As at the 30th June 2026 the company owed it’s director £14,259. (2025 £22,062).
6 Taxation
UK corporation tax has been charged at 19%.
7 Ultimate controlling party
The controlling party is Mr C.Green.
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