Company Registration No. 09339353 (England and Wales)
Green Door Centre Ltd
Unaudited accounts
for the year ended 31 July 2026
Green Door Centre Ltd
Unaudited accounts
Contents
Green Door Centre Ltd
Company Information
for the year ended 31 July 2026
Directors
Emma Owen-Smith
Michael Hughes
Marianne Boarer
Company Number
09339353 (England and Wales)
Registered Office
Bosham House Main Road
Bosham
Chichester
PO18 8PJ
England
Green Door Centre Ltd
Statement of financial position
as at 31 July 2026
Tangible assets
305,075
319,855
Cash at bank and in hand
96,927
70,030
Creditors: amounts falling due within one year
(71,402)
(65,046)
Net current assets
39,768
19,653
Net assets
344,843
339,508
Called up share capital
100
100
Capital contribution reserve
350,000
350,000
Profit and loss account
(5,257)
(10,592)
Shareholders' funds
344,843
339,508
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 6 October 2026 and were signed on its behalf by
Michael Hughes
Director
Company Registration No. 09339353
Green Door Centre Ltd
Notes to the Accounts
for the year ended 31 July 2026
Green Door Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 09339353. The registered office is Bosham House Main Road, Bosham, Chichester, PO18 8PJ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Revenue, described as turnover, is the value of goods provided to customers during the year, plus the value of work performed during the year with respect to services.
Tangible fixed assets and depreciation
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Land & buildings
5%, 10% and 25% straight-line
Fixtures & fittings
20% and 25% straight-line
Computer equipment
25% straight-line
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2025
343,984
7,419
1,744
353,147
At 31 July 2026
343,984
7,419
2,054
353,457
At 1 August 2025
28,510
3,934
848
33,292
Charge for the year
12,864
1,788
438
15,090
At 31 July 2026
41,374
5,722
1,286
48,382
At 31 July 2026
302,610
1,697
768
305,075
At 31 July 2025
315,474
3,485
896
319,855
Green Door Centre Ltd
Notes to the Accounts
for the year ended 31 July 2026
Amounts falling due within one year
Accrued income and prepayments
9,645
9,211
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
7,169
6,103
Taxes and social security
3,437
1,366
Loans from directors
52,556
51,111
Deferred income
1,393
1,825
7
Transactions with related parties
The following material transactions with directors and shareholders have not been conducted under normal market conditions:
Interest is not being charged on the director loan included within creditors.
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).