1 October 2023 false No description of principal activity Taxfiler 2024.6 10979530business:PrivateLimitedCompanyLtd2023-10-012024-09-30 109795302023-09-30 109795302023-10-012024-09-30 10979530business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 10979530business:FilletedAccounts2023-10-012024-09-30 109795302024-09-30 10979530business:Director12023-10-012024-09-30 10979530business:RegisteredOffice2023-10-012024-09-30 109795302023-09-30 10979530core:WithinOneYear2024-09-30 10979530core:WithinOneYear2023-09-30 10979530core:AfterOneYear2024-09-30 10979530core:AfterOneYear2023-09-30 10979530core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10979530core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10979530core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10979530core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10979530core:PreviouslyStatedAmount2024-09-30 10979530core:PreviouslyStatedAmount2023-09-30 10979530business:SmallEntities2023-10-012024-09-30 10979530countries:EnglandWales2023-10-012024-09-30 10979530core:FurnitureFittings2023-10-012024-09-30 10979530core:FurnitureFittings2023-09-30 10979530core:FurnitureFittings2024-09-30 109795302022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10979530 (England and Wales)
GREEN MAX MANAGEMENT LIMITED Unaudited accounts for the year ended 30 September 2024
GREEN MAX MANAGEMENT LIMITED Unaudited accounts Contents
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GREEN MAX MANAGEMENT LIMITED Company Information for the year ended 30 September 2024
Director
Shiqin BHARDWAJ
Company Number
10979530 (England and Wales)
Registered Office
53 FINCHFIELD ROAD WEST WOLVERHAMPTON WV3 8BB UNITED KINGDOM
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD 51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE
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GREEN MAX MANAGEMENT LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,096 
1,331 
Current assets
Debtors
92,608 
124,399 
Cash at bank and in hand
122 
143 
92,730 
124,542 
Creditors: amounts falling due within one year
(18,638)
(23,353)
Net current assets
74,092 
101,189 
Total assets less current liabilities
75,188 
102,520 
Creditors: amounts falling due after more than one year
(70,683)
(97,384)
Net assets
4,505 
5,136 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
3,505 
4,136 
Shareholders' funds
4,505 
5,136 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 June 2025 and were signed on its behalf by
Shiqin BHARDWAJ Director Company Registration No. 10979530
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GREEN MAX MANAGEMENT LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
GREEN MAX MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10979530. The registered office is 53 FINCHFIELD ROAD WEST, WOLVERHAMPTON, WV3 8BB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
3,000 
At 30 September 2024
3,000 
Depreciation
At 1 October 2023
1,669 
Charge for the year
235 
At 30 September 2024
1,904 
Net book value
At 30 September 2024
1,096 
At 30 September 2023
1,331 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
34,734 
62,435 
Amounts falling due after more than one year
Other debtors
57,874 
61,964 
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GREEN MAX MANAGEMENT LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
17,254 
14,029 
Taxes and social security
664 
664 
Accruals
720 
8,660 
18,638 
23,353 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
32,768 
35,899 
Other creditors
26,800 
26,800 
Loans from directors
11,115 
34,685 
70,683 
97,384 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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