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REGISTERED NUMBER: 12961740 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

GREEN & GREEN PROPERTY LIMITED

GREEN & GREEN PROPERTY LIMITED (REGISTERED NUMBER: 12961740)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GREEN & GREEN PROPERTY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTOR: J D Green





REGISTERED OFFICE: C/o James Green Mortgage
Unit G8, Bridgehead Business Park
Ergo Business Centre
Hull
East Yorkshire
HU13 0GD





REGISTERED NUMBER: 12961740 (England and Wales)





ACCOUNTANTS: Lloyd Dowson Limited
Medina House
2 Station Avenue
Bridlington
East Yorkshire
YO16 4LZ

GREEN & GREEN PROPERTY LIMITED (REGISTERED NUMBER: 12961740)

BALANCE SHEET
30 NOVEMBER 2024

30.11.24 30.11.23
Notes £    £    £   
FIXED ASSETS
Investment property 4 280,819 398,275

CURRENT ASSETS
Debtors 5 277 922
Cash at bank 3,186 3,527
3,463 4,449
CREDITORS
Amounts falling due within one year 6 52,759 95,260
NET CURRENT LIABILITIES (49,296 ) (90,811 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

231,523

307,464

CREDITORS
Amounts falling due after more than one
year

7

235,705

320,455
NET LIABILITIES (4,182 ) (12,991 )

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings (4,282 ) (13,091 )
SHAREHOLDERS' FUNDS (4,182 ) (12,991 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 & GREEN PROPERTY LIMITED (REGISTERED NUMBER: 12961740)

BALANCE SHEET - continued
30 NOVEMBER 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 May 2025 and were signed by:





J D Green - Director


GREEN & GREEN PROPERTY LIMITED (REGISTERED NUMBER: 12961740)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

Green & Green Property 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.

The accounts have been prepared on a going concern basis, the validity of which is dependent upon the continued financial support of the director shareholders. The director shareholders of the company have confirmed that this support will continue.

Turnover
Turnover represents income excluding discounts, rebates and other taxes.
Turnover is derived from rental property activities, as gross rent and is recognised when it falls due.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in statement of income and retained earnings.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 1 (2023 - 1 ) .

GREEN & GREEN PROPERTY LIMITED (REGISTERED NUMBER: 12961740)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 December 2023 398,275
Disposals (117,456 )
At 30 November 2024 280,819
NET BOOK VALUE
At 30 November 2024 280,819
At 30 November 2023 398,275

Investment property is still held at cost, the directors believe this be fair value as of 30 November 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Other debtors 277 922

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Amounts owed to associates 11,652 15,000
Other creditors 41,107 80,260
52,759 95,260

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.24 30.11.23
£    £   
Other creditors 235,705 320,455

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans 235,705 320,455

8. SECURED DEBTS

The following secured debts are included within creditors:

30.11.24 30.11.23
£    £   
Other loans 235,705 320,455

GREEN & GREEN PROPERTY LIMITED (REGISTERED NUMBER: 12961740)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
100 Ordinary £1 100 100