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REGISTERED NUMBER: 06275033 (England and Wales)















GREEN DEVELOPMENTS UK LIMITED

Unaudited Financial Statements

for the Year Ended 30 June 2024






GREEN DEVELOPMENTS UK LIMITED (Registered number: 06275033)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GREEN DEVELOPMENTS UK LIMITED

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Miss M T Jardine
D Jardine





REGISTERED OFFICE: Upper Place Farm
Marsh Delves Lane
Southowram
Halifax
West Yorkshire
HX3 9TE





REGISTERED NUMBER: 06275033 (England and Wales)





ACCOUNTANTS: Maclean & Company
1 Park View Court
St Paul's Road
Shipley
West Yorkshire
BD18 3DZ

GREEN DEVELOPMENTS UK LIMITED (Registered number: 06275033)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 696,001 696,001

CURRENT ASSETS
Cash at bank 22,037 16,790

CREDITORS
Amounts falling due within one year 5 35,457 31,120
NET CURRENT LIABILITIES (13,420 ) (14,330 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

682,581

681,671

CREDITORS
Amounts falling due after more than one
year

6

499,690

517,647
NET ASSETS 182,891 164,024

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 182,791 163,924
SHAREHOLDERS' FUNDS 182,891 164,024

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 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.

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 22 January 2025 and were signed on its behalf by:



Miss M T Jardine - Director


GREEN DEVELOPMENTS UK LIMITED (Registered number: 06275033)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

GREEN DEVELOPMENTS UK LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. 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.
Freehold property - in accordance with the property

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

GREEN DEVELOPMENTS UK LIMITED (Registered number: 06275033)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 July 2023
and 30 June 2024 696,001
NET BOOK VALUE
At 30 June 2024 696,001
At 30 June 2023 696,001

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 25,000 20,043
Trade creditors 6,063 7,897
Taxation 4,394 3,180
35,457 31,120

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Bank loans 367,795 407,540
Other creditors 131,895 110,107
499,690 517,647

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 267,795 327,368

7. SECURED DEBTS

The following secured debts are included within creditors:

30.6.24 30.6.23
£    £   
Bank loans 392,795 427,583

Bank and other borrowings are secured by a debenture against all the assets of the company.