S M Green Ltd 07665842 false 2024-06-01 2025-10-31 2025-10-31 The principal activity of the company is consultancy to the construction industry Digita Accounts Production Advanced 6.30.9574.0 true 07665842 2024-06-01 2025-10-31 07665842 2025-10-31 07665842 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 07665842 core:Non-currentFinancialInstruments core:AfterOneYear 2025-10-31 07665842 bus:Micro-entities 2024-06-01 2025-10-31 07665842 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-10-31 07665842 bus:FullAccounts 2024-06-01 2025-10-31 07665842 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-10-31 07665842 bus:RegisteredOffice 2024-06-01 2025-10-31 07665842 bus:Director1 2024-06-01 2025-10-31 07665842 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-10-31 07665842 bus:Agent1 2024-06-01 2025-10-31 07665842 countries:EnglandWales 2024-06-01 2025-10-31 07665842 2023-06-01 2024-05-31 07665842 2024-05-31 07665842 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 07665842 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 07665842

S M Green Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 June 2024 to 31 October 2025

 

S M Green Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

2

 

S M Green Ltd

Company Information

Director

Mr Stuart Martin Green

Registered office

Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

Accountants

Tim Phillips & Co Ltd
AccountantsCart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

 

S M Green Ltd

(Registration number: 07665842)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Current assets

8,688

8,954

Creditors: Amounts falling due within one year

(6,492)

(4,550)

Total assets less current liabilities

2,196

4,404

Creditors: Amounts falling due after more than one year

-

(3,064)

Accruals and deferred income

(1,995)

(1,140)

 

201

200

Capital and reserves

201

200

1

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 3 November 2025
 

.........................................
Mr Stuart Martin Green
Director

For the financial period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.