Green Construction (SW) Limited

Registered number: 09104663

	2025	2024
	£	£
Fixed assets	3,963	4,954

Current assets	112,561	96,462
Creditors: Amounts Falling Due Within One Year	(28,323 )	(20,708 )

NET CURRENT ASSETS	84,238	75,754

TOTAL ASSETS LESS CURRENT LIABILITIES	88,201	80,708

Accruals and deferred income	(1,600 )	(1,575 )

NET ASSETS	86,601	79,133

CAPITAL AND RESERVES	86,601	79,133

Notes

1. General Information

Green Construction (SW) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09104663 . The registered office is Post Cottage, Cove, Tiverton, Devon, EX16 7RW.

2. Average Number of Employees

The average number of employees, including directors, during the year was 1 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors/(Creditors) are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Mr K P Green	19,488	181,411	197,290	-	3,609

The above loan is unsecured and repayable on demand. Interest was charged at a commercial rate where applicable.

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr K P Green

Director

23 September 2025