GREENTECH COMPLIANCE LTD - Filleted accounts

Registered number

16640474

GREENTECH COMPLIANCE LTD

Filleted Accounts

31 August 2026

GREENTECH COMPLIANCE LTD
Registered number:		16640474
Balance Sheet
as at 31 August 2026

Notes			2026
£
Fixed assets
Tangible assets	3		9,431

Current assets
Debtors	4	68,495
Cash at bank and in hand		34,067
		102,562

Creditors: amounts falling due within one year	5	(44,712)

Net current assets			57,850

Net assets			64,923

Capital and reserves
Called up share capital			100
Profit and loss account			64,823

Shareholders' funds			64,923

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




V Senders
Director
Approved by the board on 5 October 2026

GREENTECH COMPLIANCE LTD
Notes to the Accounts
for the year ended 31 August 2026


1	Accounting policies

	Turnover
	Turnover represents amounts receivable for environmental consultancy services provided during the year, net of VAT. Turnover from the rendering of services is recognised by reference to the stage of completion of the service provided at the reporting date.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	over 5 years
	Motor vehicle	25% Straight Line

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees		2026
Number

	Average number of persons employed by the company		1


3	Tangible fixed assets
				Motor vehicles
£
	Cost
	Additions			12,575
	At 31 August 2026			12,575

	Depreciation
	Charge for the year			3,144
	At 31 August 2026			3,144

	Net book value
	At 31 August 2026			9,431


4	Debtors		2026
£

	Trade debtors		68,495


5	Creditors: amounts falling due within one year		2026
£

	Taxation and social security costs		43,287
	Other creditors		1,425
			44,712


6	Other information

	GREENTECH COMPLIANCE LTD is a private company limited by shares and incorporated in England. Its registered office is:
	330 Laleham Road
	Shepperton
	England
	TW17 0JN