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REGISTERED NUMBER: 01813340















M & M GREENE SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2024






M & M GREENE SERVICES LIMITED (REGISTERED NUMBER: 01813340)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


M & M GREENE SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2024







DIRECTORS: Mr R M Greene
Mr C M Greene





SECRETARY: Mr R M Greene





REGISTERED OFFICE: Green Lodge
Church Road
Gorslas
Carmarthenshire
SA14 7NF





REGISTERED NUMBER: 01813340





ACCOUNTANTS: Peter Wilkins & Co.
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

M & M GREENE SERVICES LIMITED (REGISTERED NUMBER: 01813340)

BALANCE SHEET
30TH JUNE 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 593,952 766,252

CURRENT ASSETS
Stocks 60,000 60,000
Debtors 5 77,186 74,366
Cash at bank and in hand 10 5,296
137,196 139,662
CREDITORS
Amounts falling due within one year 6 457,158 404,422
NET CURRENT LIABILITIES (319,962 ) (264,760 )
TOTAL ASSETS LESS CURRENT LIABILITIES 273,990 501,492

CREDITORS
Amounts falling due after more than one year 7 255,139 385,750
NET ASSETS 18,851 115,742

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 18,849 115,740
18,851 115,742

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

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

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 17th July 2025 and were signed on its behalf by:





Mr R M Greene - Director


M & M GREENE SERVICES LIMITED (REGISTERED NUMBER: 01813340)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2024


1. STATUTORY INFORMATION

M & M Greene Services Limited is a private company, limited by shares , registered in Not specified/Other. 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - at variable rates on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 8 ).

M & M GREENE SERVICES LIMITED (REGISTERED NUMBER: 01813340)

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


4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and Motor
property machinery fittings vehicles Totals
£    £    £    £    £   
COST
At 1st July 2023 158,920 277,546 8,282 1,124,729 1,569,477
Additions - - - 49,675 49,675
Disposals - (18,950 ) - (279,988 ) (298,938 )
At 30th June 2024 158,920 258,596 8,282 894,416 1,320,214
DEPRECIATION
At 1st July 2023 - 221,593 7,982 573,650 803,225
Charge for year - 17,020 76 108,324 125,420
Eliminated on disposal - (16,773 ) - (185,610 ) (202,383 )
At 30th June 2024 - 221,840 8,058 496,364 726,262
NET BOOK VALUE
At 30th June 2024 158,920 36,756 224 398,052 593,952
At 30th June 2023 158,920 55,953 300 551,079 766,252

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 77,186 74,366

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 33,061 10,098
Hire purchase contracts and finance leases 149,233 142,079
Trade creditors 91,942 104,428
Taxation and social security 64,823 17,550
Other creditors 118,099 130,267
457,158 404,422

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 9,719 19,828
Hire purchase contracts and finance leases 245,420 365,922
255,139 385,750