smallAccCompHo_0921.xslt
Company Registration No. 13352226 (England and Wales)
Green Frog Industries Limited
Financial Statements
for the Period from 01 November 2024 to 31 October 2025

Green Frog Industries Limited

Financial Statements for the period ending 31 October 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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Green Frog Industries Limited

Financial Statements for the period ending 31 October 2025

Company Information

Company Details
Company Number 13352226
Registered Office Unit 4 Ninian Park
Ninian Way
Tamworth
Staffordshire
B77 5ES
Directors
Directors who held office during the period were:
Mark Wesley JONES Resigned   11/05/2026
Jeremy William Kirwan TAYLOR Resigned   11/05/2026
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Green Frog Industries Limited

Financial Statements for the period ending 31 October 2025

Statement of Financial Position

123456789
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 5,000 7,752
Investment Properties 6 284,761 284,761
Investments 7 598,313 598,313
Current Assets
Debtors due 7,089 390,186
Cash at bank and in hand 41,254 8,420
48,343 398,606
Creditors
Amount falling due within one year (24,761) (140,171)
Net Current Assets 23,582 258,435
Total Assets less current liabilities 911,656 1,149,261
Provision for liabilities (1,250) (1,938)
Net Assets 910,406 1,147,323
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 910,306 1,147,223
Shareholder funds 910,406 1,147,323
For the year ending 31/10/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 09 October 2026
C MacPherson
Company Registration No. 13352226
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Green Frog Industries Limited

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

1. Statutory Information
Green Frog Industries Limited is a private company, limited by shares, registered in England and Wales, registration number 13352226.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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Green Frog Industries Limited

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

Current Tax
The current income tax charge is calculated on the basis of tax rates and laws that have beenenacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.
Tangible Fixed Asset Policy
Tangible fixed assets under the cost model are stated at historical cost less accumulateddepreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.Depreciation is charged so as to allocate the cost of assets less their residual value over theirestimated useful lives, using the straight-line method.Depreciation is provided on the following basis: Motor vehicles - 25%, Office equipment - 20%.The assets' residual values, useful lives and depreciation methods are reviewed, and adjustedprospectively if appropriate, or if there is an indication of a significant change since the last reporting date.Gains and losses on disposals are determined by comparing the proceeds with the carrying amountand are recognised in the Statement of Comprehensive Income.
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Green Frog Industries Limited

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

Deferred Tax
Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the reporting date, except that:- The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and- Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.
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Green Frog Industries Limited

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 4
2024 8
4. Principal Activity
The principal activity of the company is that of a holding company for power generation sites. The Company also operates commercial property rental and asset sales.
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Green Frog Industries Limited

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

5. Fixed Assets
Motor Vehicles Computer Equipment Total
Cost or valuation £ £ £
At 01/11/2024 12,490 2,854 15,344
Additions - 1,130 1,130
At 31/10/2025 12,490 3,984 16,474
Depreciation
At 01/11/2024 6,245 1,347 7,592
Charge for the year 3,123 759 3,882
At 31/10/2025 9,368 2,106 11,474
Net Book Value
At 31/10/2025 3,122 1,878 5,000
At 31/10/2024 6,245 1,507 7,752
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Green Frog Industries Limited

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

6. Investment Properties
2025 2024
£ £
Valuation at 01/11/2024 284,761 284,761
Additions - -
Disposals - -
Transfered (to)/from tangible fixed assets - -
Fair Value adjustments - -
Valuation at 31/10/2025 284,761 284,761
7. Investments
Investments in Subsidiaries Other Investments - Listed Other Investments -Unlisted Total
£ £ £ £
Valuation at 01/11/2024 598,313 - - 598,313
Additions - - - -
Disposals - - - -
Adjustments - - - -
Valuation at 31/10/2025 598,313 - - 598,313
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