GREEN REMEDIATION LIMITED

Company Registration Number:
06566009 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

GREEN REMEDIATION LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

GREEN REMEDIATION LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 5,005 5,642
Total fixed assets: 5,005 5,642
Current assets
Debtors: 4 274,687 358,724
Cash at bank and in hand: 5,803 600
Total current assets: 280,490 359,324
Creditors: amounts falling due within one year: 5 (123,786) (234,623)
Net current assets (liabilities): 156,704 124,701
Total assets less current liabilities: 161,709 130,343
Creditors: amounts falling due after more than one year: 6 (36,046) (50,086)
Provision for liabilities: (951) (1,072)
Total net assets (liabilities): 124,712 79,185
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 124,612 79,085
Shareholders funds: 124,712 79,185

The notes form part of these financial statements

GREEN REMEDIATION LIMITED

Balance sheet statements

For the year ending 30 June 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 March 2025
and signed on behalf of the board by:

Name: Mr V J Maher
Status: Director

The notes form part of these financial statements

GREEN REMEDIATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoiced value of environmental consultancy services provided by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets and depreciation policy

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Plant and machinery 20% straight line Equipment 20% straight line Motor vehicles 25% Reducing balace Fixtures and fittings 15% Reducing balance

Valuation and information policy

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Debtors include amounts recoverable on long term contracts which are stated at the net sales value of the work done after provision for contingencies and any anticipated future losses on contracts, less amounts received as progress payments on account. Any excess progress payments are included in creditors as payments on account.

Other accounting policies

Deferred Tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

GREEN REMEDIATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

GREEN REMEDIATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 126,106
Additions 445
At 30 June 2024 126,551
Depreciation
At 01 July 2023 120,464
Charge for year 1,082
At 30 June 2024 121,546
Net book value
At 30 June 2024 5,005
At 30 June 2023 5,642

GREEN REMEDIATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 241,937 155,397

Trade debtors £18,000 (2023: £188,819) Amounts owed by group undertakings and participating interests £241,937 (2023: £155,397) Other debtors £14,750 (2023: £14,508)

GREEN REMEDIATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Creditors: amounts falling due within one year note

Bank loans and overdraft (secured) £6.944 (2023: £16,667) Bank loans and overdraft £6,500 (2023: £6,500) Trade creditors £50,999 (2023: £114,309) Amounts owed to group undertaking and participating interests £10,045 (2023: £10,045) Taxation and social security £45,382 (2023: £34,725) Other creditors £3,916 (2023: £52,377)

GREEN REMEDIATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Creditors: amounts falling due after more than one year note

Bank loans and overdraft (secured) £nil (2023: £8,333) Bank loans and overdraft £36,046 (2023: £41,753)