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REGISTERED NUMBER: 08813110 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

GREEN PM SERVICES LIMITED

GREEN PM SERVICES LIMITED (REGISTERED NUMBER: 08813110)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GREEN PM SERVICES LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2023







DIRECTORS: P J Green
Mrs L M Green





REGISTERED OFFICE: Aruna House
2 Kings Road
Haslemere
Surrey
GU27 2QA





REGISTERED NUMBER: 08813110 (England and Wales)





ACCOUNTANTS: A & N (Haslemere) Limited
Aruna House
2 Kings Road
Haslemere
Surrey
GU27 2QA

GREEN PM SERVICES LIMITED (REGISTERED NUMBER: 08813110)

BALANCE SHEET
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 10,169 13,276
Investment property 4 495,925 495,925
506,094 509,201

CURRENT ASSETS
Cash at bank 185,936 191,304

CREDITORS
Amounts falling due within one year 5 224,982 273,737
NET CURRENT LIABILITIES (39,046 ) (82,433 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

467,048

426,768

CREDITORS
Amounts falling due after more than one
year

6

(319,657

)

(319,657

)

PROVISIONS FOR LIABILITIES (1,624 ) (2,112 )
NET ASSETS 145,767 104,999

CAPITAL AND RESERVES
Called up share capital 40 40
Retained earnings 7 145,727 104,959
SHAREHOLDERS' FUNDS 145,767 104,999

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GREEN PM SERVICES LIMITED (REGISTERED NUMBER: 08813110)

BALANCE SHEET - continued
31 December 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 September 2024 and were signed on its behalf by:





P J Green - Director


GREEN PM SERVICES LIMITED (REGISTERED NUMBER: 08813110)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

GREEN PM SERVICES LIMITED (REGISTERED NUMBER: 08813110)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2023

3. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 January 2023 8,530 29,876 38,406
Additions - 283 283
At 31 December 2023 8,530 30,159 38,689
DEPRECIATION
At 1 January 2023 6,183 18,947 25,130
Charge for year 587 2,803 3,390
At 31 December 2023 6,770 21,750 28,520
NET BOOK VALUE
At 31 December 2023 1,760 8,409 10,169
At 31 December 2022 2,347 10,929 13,276

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 January 2023
and 31 December 2023 495,925
NET BOOK VALUE
At 31 December 2023 495,925
At 31 December 2022 495,925

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Taxation and social security 12,090 16,155
Other creditors 212,892 257,582
224,982 273,737

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.12.22
£    £   
Bank loans 319,657 319,657

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 319,657 319,657

GREEN PM SERVICES LIMITED (REGISTERED NUMBER: 08813110)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2023

7. RESERVES
Retained
earnings
£   

At 1 January 2023 104,959
Profit for the year 45,768
Dividends (5,000 )
At 31 December 2023 145,727

8. ULTIMATE CONTROLLING PARTY

Any three of four shareholders can jointly control Green PM Services Limited.