Company registration number 11694555 (England and Wales)
GREENER SOLUTIONS MULTI-TRADE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
GREENER SOLUTIONS MULTI-TRADE LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 6
GREENER SOLUTIONS MULTI-TRADE LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
133,618
47,171
Current assets
Stocks
93,114
88,316
Debtors
4
210,076
168,231
Cash at bank and in hand
160,353
114,262
463,543
370,809
Creditors: amounts falling due within one year
5
(238,006)
(215,990)
Net current assets
225,537
154,819
Total assets less current liabilities
359,155
201,990
Creditors: amounts falling due after more than one year
6
(123,002)
(34,034)
Provisions for liabilities
(26,505)
(11,143)
Net assets
209,648
156,813
Capital and reserves
Called up share capital
10
10
Profit and loss reserves
209,638
156,803
Total equity
209,648
156,813
GREENER SOLUTIONS MULTI-TRADE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -

For the financial year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 14 October 2026
..............................................
Mr M A Morris
Director
Company registration number 11694555 (England and Wales)
GREENER SOLUTIONS MULTI-TRADE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 3 -
1
Accounting policies
Company information

Greener Solutions Multi-Trade Limited is a private company limited by shares incorporated in England and Wales. The Company's registered number and registered office address can be found on the Company Information page

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

 

1.3
Tangible fixed assets

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
25% on reducing balance
Office equipment
25% on reducing balance
Computers
25% on cost
Motor vehicles
25% on reducing balance
1.4
Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

GREENER SOLUTIONS MULTI-TRADE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2025
1
Accounting policies
(Continued)
- 4 -
Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

 

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

1.6
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

GREENER SOLUTIONS MULTI-TRADE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 5 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
10
10
3
Tangible fixed assets
Plant and equipment
Office equipment
Computers
Motor vehicles
Total
£
£
£
£
£
Cost
At 1 December 2024
1,871
6,688
5,527
92,640
106,726
Additions
2,550
2,686
-
0
102,836
108,072
At 30 November 2025
4,421
9,374
5,527
195,476
214,798
Depreciation and impairment
At 1 December 2024
339
2,195
2,986
54,035
59,555
Depreciation charged in the year
614
1,559
1,112
18,340
21,625
At 30 November 2025
953
3,754
4,098
72,375
81,180
Carrying amount
At 30 November 2025
3,468
5,620
1,429
123,101
133,618
At 30 November 2024
1,532
4,493
2,541
38,605
47,171
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
163,605
130,007
Other debtors
46,214
37,791
Prepayments and accrued income
257
433
210,076
168,231
GREENER SOLUTIONS MULTI-TRADE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 6 -
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
66,976
33,245
Obligations under finance leases
17,252
5,795
Trade creditors
37,297
37,563
Corporation tax
23,298
50,174
Other taxation and social security
83,470
83,379
Other creditors
3,355
1,949
Accruals and deferred income
6,358
3,885
238,006
215,990
6
Creditors: amounts falling due after more than one year
2025
2024
Notes
£
£
Bank loans and overdrafts
60,379
25,000
Obligations under finance leases
62,623
9,034
123,002
34,034
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