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Registered Number: 08387641
England and Wales

 

 

 

GREENWOOD SOLUTIONS (UK) LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026
Director Gary Dowell
Registered Number 08387641
Registered Office 23 Main Street
Nailstone
Nuneaton
Warwickshire
CV13 0QE
Accountants KKB Accounting Ltd
Institute of Chartered Accountants in England and Wales
14 Brompton Road,
Hamilton, Leicester
LE5 1PQ
Secretary Karl Crofts
1
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Greenwood Solutions (UK) Ltd for the year ended 31 January 2026 which comprise the income statement, statement of income and retained earnings, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.   


As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/regulations.  


This report is made solely to the Board of Directors of Greenwood Solutions (UK) Ltd, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Greenwood Solutions (UK) Ltd and state those matters that we have agreed to state to the Board of Directors of Greenwood Solutions (UK) Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Greenwood Solutions (UK) Ltd and its Board of Directors, as a body, for our work or for this report.  


It is your duty to ensure that Greenwood Solutions (UK) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Greenwood Solutions (UK) Ltd. You consider that Greenwood Solutions (UK) Ltd is exempt from the statutory audit requirement for the year.  


 We have not been instructed to carry out an audit or a review of the financial statements of Greenwood Solutions (UK) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us, and we do not, therefore, express any opinion on the statutory financial statements.




....................................................
KKB Accounting Ltd
Institute of Chartered Accountants in England and Wales
14 Brompton Road,
Hamilton, Leicester
LE5 1PQ
21 October 2026
2
  2026   2025
    £ £   £ £
Fixed assets   15,250      18,500 
Current assets 22,978      6,757   
Creditors: amount falling due within one year (44,773)     (38,810)  
Net current assets   (21,795)     (32,053)
Total assets less current liabilities   (6,545)     (13,553)
Creditors: amount falling due after more than one year   (1,764)     (6,081)
Net assets   (8,309)     (19,634)
 

         
Capital and reserves   (8,309)     (19,634)
 
NOTES TO THE ACCOUNTS

General Information
Greenwood Solutions (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08387641, registration address 23 Main Street, Nailstone, Nuneaton, Warwickshire, CV13 0QE.
1.

Average number of employees

Average number of employees during the year was 4 (2025 : 4).


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

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 21 October 2026 and were signed by:


--------------------------------
Gary Dowell
Director
3