GREENER DEVELOPMENTS LTD

Company Registration Number:
05699837 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

GREENER DEVELOPMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GREENER DEVELOPMENTS LTD

Company Information

for the Period Ended 31 March 2025




Director: Matthew Burrell
Marion Burrell
Registered office: Combe Wood
Church Hill
Knowle
Braunton
Devon
England
EX33 2ND
Company Registration Number: 05699837 (England and Wales)

GREENER DEVELOPMENTS LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 24,450 14,795
Cost of sales ( 0 ) ( 170 )
Gross Profit or (Loss) 24,450 14,625
Administrative Expenses ( 22,630 ) ( 8,760 )
Operating Profit or (Loss) 1,820 5,865
Profit or (Loss) Before Tax 1,820 5,865
Profit or (Loss) for Period 1,820 5,865

The notes form part of these financial statements

GREENER DEVELOPMENTS LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 10,259 259
Total fixed assets: 10,259 259
Current assets
Debtors: 5 14,458 12,408
Total current assets: 14,458 12,408
Creditors: amounts falling due within one year: 6 ( 34,308 ) ( 20,449 )
Net current assets (liabilities): ( 19,850 ) ( 8,041 )
Total assets less current liabilities: ( 9,591 ) ( 7,782 )
Creditors: amounts falling due after more than one year: 7 ( 358 ) ( 3,987 )
Total net assets (liabilities): ( 9,949 ) ( 11,769 )

The notes form part of these financial statements

GREENER DEVELOPMENTS LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 10,049 ) ( 11,869 )
Shareholders funds: ( 9,949 ) ( 11,769 )

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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 August 2025
And Signed On Behalf Of The Board By:

Name: Marion Burrell
Status: Director

The notes form part of these financial statements

GREENER DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

GREENER DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

GREENER DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

GREENER DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 April 2024 1,036 - 1,036
Additions - 10,000 10,000
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2025 1,036 10,000 11,036
Depreciation
At 01 April 2024 777 - 777
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 March 2025 777 - 777
Net book value
At 31 March 2025 259 10,000 10,259
At 31 March 2024 259 - 259

GREENER DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Other debtors 14,458 12,408
Total 14,458 12,408

GREENER DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 15,265 15,191
Other creditors 19,043 5,258
Total 34,308 20,449

GREENER DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 358 3,987
Total 358 3,987

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