2024-03-052025-03-312025-03-31false15541752GREEN FIELD ACTIVITIES 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GREEN FIELD ACTIVITIES LTD

Registered Number
15541752
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2025

GREEN FIELD ACTIVITIES LTD
Company Information
for the period from 5 March 2024 to 31 March 2025

Directors

Anna Baldock
Kate Burges

Registered Address

Drewsborough
Maer Down
Bude
EX23 8NG

Registered Number

15541752 (England and Wales)
GREEN FIELD ACTIVITIES LTD
Balance Sheet as at
31 March 2025

Notes

2025

£

£

Current assets
Debtors1,271
1,271
Creditors amounts falling due within one year4(1,127)
Net current assets (liabilities)144
Total assets less current liabilities144
Net assets144
Capital and reserves
Profit and loss account144
Shareholders' funds144
The financial statements were approved and authorised for issue by the Board of Directors on 1 April 2025, and are signed on its behalf by:
Anna Baldock
Director
Kate Burges
Director

Registered Company No. 15541752
GREEN FIELD ACTIVITIES LTD
Notes to the Financial Statements
for the period ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

2025
Average number of employees during the year1
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
Additions6,6006,600
Disposals(6,600)(6,600)
Net book value
At 31 March 25--
At 04 March 24--
4.Creditors: amounts due within one year

2025

£
Taxation and social security34
Other creditors343
Accrued liabilities and deferred income750
Total1,127