GREENBUILD BUILDING SERVICES LTD

Company Registration Number:
08899351 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

GREENBUILD BUILDING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

GREENBUILD BUILDING SERVICES LTD

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 71,802 61,265
Total fixed assets: 71,802 61,265
Current assets
Debtors:   91,448 113,057
Cash at bank and in hand: 493,968 253,440
Total current assets: 585,416 366,497
Creditors: amounts falling due within one year: 4 (109,009) (81,467)
Net current assets (liabilities): 476,407 285,030
Total assets less current liabilities: 548,209 346,295
Creditors: amounts falling due after more than one year:   (3,568) (12,719)
Total net assets (liabilities): 544,641 333,576
Capital and reserves
Called up share capital: 6 6
Profit and loss account: 544,635 333,570
Shareholders funds: 544,641 333,576

The notes form part of these financial statements

GREENBUILD BUILDING SERVICES LTD

Balance sheet statements

For the year ending 31 March 2025 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 30 May 2025
and signed on behalf of the board by:

Name: Mr D Green
Status: Director

The notes form part of these financial statements

GREENBUILD BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

GREENBUILD BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

GREENBUILD BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 112,576
Additions 33,572
Disposals (16,415)
At 31 March 2025 129,733
Depreciation
At 01 April 2024 51,311
Charge for year 21,802
On disposals (15,182)
At 31 March 2025 57,931
Net book value
At 31 March 2025 71,802
At 31 March 2024 61,265

GREENBUILD BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.