GREEN BOX FIRST AID TRAINING LIMITED

GREEN BOX FIRST AID TRAINING LIMITED
Contents Page
For the year ended 28 February 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

GREEN BOX FIRST AID TRAINING LIMITED Accountants' Report For the year ended 28 February 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. HK Accountax Ltd 28 February 2025 .................................................... HK Accountax Ltd 16 Crendon Street High Wycombe HP13 6LW 04 November 2025 1

GREEN BOX FIRST AID TRAINING LIMITED
Accountants' Report
For the year ended 28 February 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
HK Accountax Ltd
28 February 2025

....................................................

HK Accountax Ltd
16 Crendon Street

High Wycombe
HP13 6LW
04 November 2025

1

GREEN BOX FIRST AID TRAINING LIMITED
Statement of Financial Position
As at 28 February 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	4,605	6,140
		4,605	6,140
Current assets
Debtors		17,388	23,875
Cash at bank and in hand		10,544	9,097
		27,932	32,972
Creditors: amount falling due within one year		(28,652)	(37,992)
Net current assets		(720)	(5,020)

Total assets less current liabilities		3,885	1,120
Net assets		3,885	1,120

Capital and reserves
Called up share capital		1	1
Profit and loss account		3,884	1,119
Shareholders' funds		3,885	1,120

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 04 November 2025 and were signed by:

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Paul Stephen Markham
Director

2

GREEN BOX FIRST AID TRAINING LIMITED
Notes to the Abridged Financial Statements
For the year ended 28 February 2025

General Information

GREEN BOX FIRST AID TRAINING LIMITED is a private company, limited by shares, registered in , registration number 11191296, registration address 4 Bulkeley Avenue, Windsor, SL4 3LP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 March 2024	23,253	23,253
Additions	-	-
Disposals	-	-
At 28 February 2025	23,253	23,253
Depreciation
At 01 March 2024	17,114	17,114
Charge for year	1,534	1,534
On disposals	-	-
At 28 February 2025	18,648	18,648
Net book values
Closing balance as at 28 February 2025	4,605	4,605
Opening balance as at 01 March 2024	6,140	6,140

3

Registered Number: 11191296

GREEN BOX FIRST AID TRAINING LIMITED

Abridged Accounts

Period of accounts Start date: 01 March 2024 End date: 28 February 2025