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Registered number: 00881055
GREEN (PALMERSTON ROAD) LIMITED(THE)
Unaudited Financial Statements
For The Year Ended 31 March 2025
GC Accountancy Management Service Ltd
c/o GCAMS, Jubilee House
3 The Drive
Great Warley
Essex
CM13 3FR
GREEN (PALMERSTON ROAD) LIMITED(THE)
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
GREEN (PALMERSTON ROAD) LIMITED(THE)
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 00881055

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,968 |  | 3,968
|  |  | 3,968 |  | 3,968
CURRENT ASSETS
Debtors | 5 | 4,477 |  | 3,887 |
Cash at bank and in hand |  | 54,785 |  | 57,126 |
|  | 59,262 |  | 61,013 |
Creditors: Amounts Falling Due Within One Year | 6 | (15,586 ) |  | (8,634 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 43,676 |  | 52,379
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 47,644 |  | 56,347
NET ASSETS |  |  | 47,644 |  | 56,347
CAPITAL AND RESERVES
Called up share capital | 7 |  | 21 |  | 21
Other reserves |  |  | 56,326 |  | 56,326
Profit and Loss Account |  |  | (8,703 ) |  | -
SHAREHOLDERS' FUNDS |  |  | 47,644 |  | 56,347

Page 1
Page 2
GREEN (PALMERSTON ROAD) LIMITED(THE)
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr John Zia Director
02/09/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
GREEN (PALMERSTON ROAD) LIMITED(THE)
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
GREEN (PALMERSTON ROAD) LIMITED(THE) is a private company, limited by shares, incorporated in England & Wales, registered number 00881055 . The registered office is 118/120 Cranbrook Road, Ilford, IG1 4LZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 0% on reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the was as follows:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 April 2024 | 3,968
As at 31 March 2025 | 3,968
Net Book Value
As at 31 March 2025 | 3,968
As at 1 April 2024 | 3,968

Page 3
Page 4
GREEN (PALMERSTON ROAD) LIMITED(THE)
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 714 |  | 23
Prepayments and accrued income | 3,763 |  | 3,864
| 4,477 |  | 3,887

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | 1,069
Other creditors | 12,664 |  | 7,205
Accruals and deferred income | 2,923 |  | 360
| 15,586 |  | 8,634

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 21 |  | 21

8. Reserves
Othr reserves are the accummulated excess funds transferred from the Profit and Loss or "Service Charge" account.
Page 4