GREENFIELD DEMOLITION NATIONWIDE LIMITED


Directors	HARDMAN, James Michael
	HARDMAN, Salina


Registered Address	Coastwise House
	17 Liverpool Road
	Worthing
	BN11 1SU


Registered Number	07212475 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		287,295		69,554
			287,295		69,554
Current assets
Stocks	4	3,883		(18,390)
Debtors		591,352		720,451
Cash at bank and on hand		205,263		39,926
		800,498		741,987
Creditors amounts falling due within one year	5	(618,757)		(483,247)
Net current assets (liabilities)			181,741		258,740
Total assets less current liabilities			469,036		328,294
Creditors amounts falling due after one year	6		(13,727)		(24,109)
Net assets			455,309		304,185
Capital and reserves
Called up share capital			100		100
Profit and loss account			455,209		304,085
Shareholders' funds			455,309		304,185

The company was entitled to exemption from audit for this reporting period 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 10 September 2025, and are signed on its behalf by:

HARDMAN, Salina
Director
Registered Company No. 07212475

GREENFIELD DEMOLITION NATIONWIDE LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

	Stocks and work in progress
	Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2025		2024
	Average number of employees during the year	10		7

3.	Tangible fixed assets

	Plant & machinery	Vehicles	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 April 24	163,326	30,495	1,854	195,675
Additions	50,258	184,342	-	234,600
At 31 March 25	213,584	214,837	1,854	430,275
Depreciation and impairment
At 01 April 24	118,910	6,099	1,112	126,121
Charge for year	(28,546)	45,067	338	16,859
At 31 March 25	90,364	51,166	1,450	142,980
Net book value
At 31 March 25	123,220	163,671	404	287,295
At 31 March 24	44,416	24,396	742	69,554

4.	Stocks

	2025	2024
	£	£
Work in progress	3,883	(18,390)
Total	3,883	(18,390)

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	618,757	458,182
Bank borrowings and overdrafts	-	65
Other creditors	-	25,000
Total	618,757	483,247


	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.

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	13,727	24,109
Total	13,727	24,109