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Company Registration No. 08111492 (England and Wales)
GREEN CARE CONTRACTS LIMITED Unaudited accounts for the year ended 31 March 2025
GREEN CARE CONTRACTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GREEN CARE CONTRACTS LIMITED Company Information for the year ended 31 March 2025
Director
Anthony Adekoya
Company Number
08111492 (England and Wales)
Registered Office
SUITE G, BUSH HOUSE, BUSH FAIR HARLOW. ESSEX. CM18 6NS UK
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GREEN CARE CONTRACTS LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,440
8,092
Current assets
Debtors
5
48,349
59,931
Cash at bank and in hand
2,441
3,536
50,790
63,467
Creditors: amounts falling due within one year
6
(34,849)
(41,582)
Net current assets
15,941
21,885
Total assets less current liabilities
20,381
29,977
Creditors: amounts falling due after more than one year
7
(17,365)
(27,441)
Net assets
3,016
2,536
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,916
2,436
Shareholders' funds
3,016
2,536
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 July 2025 and were signed on its behalf by
Anthony Adekoya Director Company Registration No. 08111492
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GREEN CARE CONTRACTS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
GREEN CARE CONTRACTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08111492. The registered office is SUITE G, BUSH HOUSE,, BUSH FAIR, HARLOW., ESSEX., CM18 6NS, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
25%
Fixtures & fittings
20%
Computer equipment
33.33%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
6,079
17,115
580
3,442
27,216
At 31 March 2025
6,079
17,115
580
3,442
27,216
Depreciation
At 1 April 2024
3,720
11,382
580
3,442
19,124
Charge for the year
786
2,866
-
-
3,652
At 31 March 2025
4,506
14,248
580
3,442
22,776
Net book value
At 31 March 2025
1,573
2,867
-
-
4,440
At 31 March 2024
2,359
5,733
-
-
8,092
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GREEN CARE CONTRACTS LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
48,349
54,466
Accrued income and prepayments
-
5,465
48,349
59,931
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
15,477
17,952
Other creditors
19,372
23,630
34,849
41,582
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
17,365
27,441
8
Average number of employees
During the year the average number of employees was 29 (2024: 29).
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