Micro-entity Accounts - THEGREENARK LTD

Registered Number 14626398

THEGREENARK LTD

Micro-entity Accounts

31 January 2026

THEGREENARK LTD Registered Number 14626398

Micro-entity Balance Sheet as at 31 January 2026

	2026	2025
	£	£
Fixed Assets	2,923	1,213
Current Assets	316	2,858
Creditors: amounts falling due within one year	(3,413)	(2,575)
Net current assets (liabilities)	(3,097)	283
Total assets less current liabilities	(174)	1,496
Accruals and deferred income	(750)	(1,200)
Total net assets (liabilities)	(924)	296
Capital and reserves	(924)	296

For the year ending 31 January 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 31 October 2026

And signed on their behalf by:
Mr Aamir Khan, Director

Footnotes:

Advances and credits
At 31 January 2026 the company owed the directors £2,401 on their loan account. The balance is interest free with no fixed date for repayment. No advances or credits were granted to the directors and no guarantees were entered into on their behalf.

THEGREENARK LTD Registered Number 14626398

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees

	2026	2025
Average number of employees during the period	2	2

2Accounting Policies

Basis of measurement and preparation of accounts
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Other accounting policies
Prior year adjustment

The accounts for the year ended 31 January 2025 as previously filed omitted a bank account held by the company (balance £2,507 at 31 January 2025) and equipment bought for the company by a director in April 2024 (cost £1,680, depreciation of £467 to 31 January 2025, net book value £1,213, with £1,680 owed to the director). The comparatives have been restated: the 2025 profit and loss account now includes the £467 depreciation, reducing the 2025 profit from £772 to £305, and the 2025 balance sheet includes both items, increasing capital and reserves at 31 January 2025 from £(1,744) to £296. The effect of the omitted bank account on 2025 income and expenses could not be determined, so its balance has been adjusted through reserves at 1 February 2025 in accordance with FRS 105 paragraph 8.17.