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Greenie Positive Limited

Unaudited financial statements for the year ended 31 January 2026


Company information

Greenie Positive Limited is a private company limited by shares, registered in England and Wales, registered number 14617785.

The company's registered office is: The Owd Sty, Hale Hall Cottages Salwick Road, Wharles, Preston, PR4 3SN, United Kingdom.

Balance Sheet

as at 31 January 2026

2026 2025
£ £
Called up share capital not paid 100.00 100.00
Current assets 3,741.17 1,350.94
Creditors: amounts falling due within one year (4,075.94) (1,544.11)
Net current assets / (liabilities) (334.77) (193.17)
Total assets less current liabilities (234.77) (93.17)
Net assets (234.77) (93.17)
Capital and reserves (234.77) (93.17)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

REZA VAHDATPARAST
20 October 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 0 (2025: 0).

  2. Director Advances Credits Note

    Director advances and credits (Companies Act 2006 section 413). During the year the company credit-card facility was used for personal purchases by director R Vahdatparast, recorded as advances in his current account. Amount owed to the company at 1 February 2025: GBP 1,346.13. Further personal purchase advances and charges during the year, before issuer finance charges: GBP 12,015.08. In accordance with the director's confirmation of responsibility for the 2025/26 period, GBP 1,244.55 of third-party Capital on Tap card issuer interest and financing charges was borne by the director and charged to his current account. Cash repayments made by the director into the company bank account during the year: GBP 9,410.00. Refunds of original personal card purchases: GBP 1,355.55. Card-provider cashback and rewards allocated in the books as non-cash rebates of personal card purchases: GBP 116.36. Closing balance owed by the director at 31 January 2026: GBP 3,723.85 (31 January 2025: GBP 1,346.13). Merchant refunds and rewards are not director cash payments. Interest charged on the director loan itself: nil (0%); the separate GBP 1,244.55 third-party card issuer financing charge allocated to the director is shown above. No fixed repayment schedule or loan security was documented, and no advances were waived or written off. The 2025 comparatives reflect the correction of GBP 4,250 of founder-personal Envestors invoices previously recorded as company consultancy costs and now attributed to the respective individuals' current accounts; the restated 2025 comparative accounting loss is GBP 193.17.