Registration number: 03801294

Green Air Monitoring Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Green Air Monitoring Limited

Company Information

Director

Mr John Andrew Harbud

Company secretary

Rachel Jean Birchmore

Registered office

12 Kent House Old Bexley Business Park 19 Bourne Road Bexley Kent DA5 1LR

Accountants

Alison & Gary Robinson 22A Bank Street Ashford Kent TN23 1BE

Green Air Monitoring Limited

(Registration number: 03801294)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	13,278	16,290
Current assets	81,320	176,360
Prepayments and accrued income	(186)	1,789
Creditors: Amounts falling due within one year	(37,068)	(53,191)
Net current assets	44,066	124,958
Total assets less current liabilities	57,344	141,248
Accruals and deferred income	(2,400)	(1,200)
	54,944	140,048
Capital and reserves	54,944	140,048

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
12 Kent House Old Bexley Business Park
19 Bourne Road
Bexley
Kent
DA5 1LR
United Kingdom

These financial statements were authorised for issue by the director on 27 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with the director

2025	At 1 August 2024 £	Repayments by director £	At 31 July 2025 £
Mr John Andrew Harbud
Director loan to the company	7,365	779	8,144

Green Air Monitoring Limited

(Registration number: 03801294)
Balance Sheet as at 31 July 2025

2024	At 1 August 2023 £	Advances to director £	At 31 July 2024 £
Mr John Andrew Harbud
Director loan to the company	7,585	(220)	7,365

For the financial year ending 31 July 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 October 2025
 

......................................... Mr John Andrew Harbud Director