GREEN AYERS LTD


Directors	AYERS, John
	GREEN, Shana


Registered Address	Turks Head The Broadway
	Laleham
	Staines
	TW18 1SB


Registered Number	13521350 (England and Wales)

Statement of Financial Position
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Intangible assets	3		1,000		1,000
Tangible assets	4		2,461		2,920
			3,461		3,920
Current assets
Debtors	5	25,503		27,083
Cash at bank and on hand		3,123		4,045
		28,626		31,128
Creditors amounts falling due within one year	6	(65,246)		(53,044)
Net current assets (liabilities)			(36,620)		(21,916)
Total assets less current liabilities			(33,159)		(17,996)
Net assets			(33,159)		(17,996)
Capital and reserves
Called up share capital			2		2
Profit and loss account			(33,161)		(17,998)
Shareholders' funds			(33,159)		(17,996)

The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 12 November 2025, and are signed on its behalf by:

GREEN, Shana
Director
Registered Company No. 13521350

GREEN AYERS LTD

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Going concern
	At the balance sheet date the company had net current liabilities of £36,620. The directors have confirmed the company's ability to trade as a going concern for the foreseeable future.

	Turnover policy
	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.

	Revenue from rendering of services
	Revenue 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.

	Employee benefits
	Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

Employee benefits

Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

	Intangible assets
	Goodwill is measured at cost less amortisation. The goodwill has no expected economic life so no amortisation has been charged.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Plant and machinery	8
	Office Equipment	4

2.	Average number of employees


		2025		2024
	Average number of employees during the year	3		3

3.	Intangible assets

	Other	Total
	£	£
Cost or valuation
At 01 April 24	1,000	1,000
At 31 March 25	1,000	1,000
Net book value
At 31 March 25	1,000	1,000
At 31 March 24	1,000	1,000

4.	Tangible fixed assets

	Plant & machinery	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 April 24	3,100	284	3,384
At 31 March 25	3,100	284	3,384
Depreciation and impairment
At 01 April 24	387	77	464
Charge for year	388	71	459
At 31 March 25	775	148	923
Net book value
At 31 March 25	2,325	136	2,461
At 31 March 24	2,713	207	2,920

5.	Debtors: amounts due within one year

	2025	2024
	£	£
Other debtors	18,102	19,574
Prepayments and accrued income	7,401	7,509
Total	25,503	27,083

6.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	-	1,356
Taxation and social security	1,364	-
Other creditors	63,882	51,504
Accrued liabilities and deferred income	-	184
Total	65,246	53,044

7.	Related party transactions
	At the balance sheet date the company owed the Director, J Ayers, £47,773 (2024 - £44,320). This loan is interest free and repayable on demand. At the balance sheet date the company owed the Director, S Green, £16,092 (2024 - £7,184). This loan is interest free and repayable on demand.