Company Registration No. 07998698 (England and Wales)
Greenwood Construction Limited
Unaudited accounts
for the year ended 31 March 2025
Greenwood Construction Limited
Unaudited accounts
Contents
Greenwood Construction Limited
Company Information
for the year ended 31 March 2025
Directors
Nicholas Anthony Greenwood
Caroline Sarah Parker
Company Number
07998698 (England and Wales)
Registered Office
117 East Dundry Road
Whitchurch
Bristol
BS14 0LW
United Kingdom
Accountants
PaperCloud Ltd
Suite G1 Argentum House
510 Bristol Business Park
Coldharbour Lane
Bristol
BS16 1EJ
Greenwood Construction Limited
Statement of financial position
as at 31 March 2025
Tangible assets
158,395
219,997
Cash at bank and in hand
501,590
409,266
Creditors: amounts falling due within one year
(365,069)
(365,449)
Net current assets
915,949
851,495
Total assets less current liabilities
1,074,344
1,071,492
Creditors: amounts falling due after more than one year
(33,099)
(55,114)
Provisions for liabilities
Deferred tax
(19,224)
(1,794)
Net assets
1,022,021
1,014,584
Called up share capital
100
100
Profit and loss account
1,021,921
1,014,484
Shareholders' funds
1,022,021
1,014,584
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 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 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 of Directors and authorised for issue on 21 July 2025 and were signed on its behalf by
Nicholas Anthony Greenwood
Director
Company Registration No. 07998698
Greenwood Construction Limited
Notes to the Accounts
for the year ended 31 March 2025
Greenwood Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 07998698. The registered office is 117 East Dundry Road, Whitchurch, Bristol, BS14 0LW, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
15% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Greenwood Construction Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 April 2024
55,000
91,775
422,773
8,694
16,816
595,058
Disposals
-
-
(28,250)
-
-
(28,250)
At 31 March 2025
55,000
91,775
394,523
8,694
16,816
566,808
At 1 April 2024
44,000
44,280
264,368
6,983
15,430
375,061
Charge for the year
11,000
7,123
38,513
257
347
57,240
On disposals
-
-
(23,888)
-
-
(23,888)
At 31 March 2025
55,000
51,403
278,993
7,240
15,777
408,413
At 31 March 2025
-
40,372
115,530
1,454
1,039
158,395
At 31 March 2024
11,000
47,495
158,405
1,711
1,386
219,997
Amounts falling due within one year
Trade debtors
283,376
211,028
Accrued income and prepayments
24,844
26,442
Other debtors
471,208
570,208
7
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
21,428
32,503
Trade creditors
26,105
19,084
Taxes and social security
20,781
14,180
Other creditors
3,650
3,943
Loans from directors
13,948
21,568
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
33,099
55,114
Greenwood Construction Limited
Notes to the Accounts
for the year ended 31 March 2025
9
Transactions with related parties
Greenwood Property Holdings Ltd:
(A company in which the director Mr N Greenwood is a Director and Shareholder)
Amount owed from related party as at balance sheet date £255,116 (2024 £255,116).
Falcon Plant Ltd:
(A company in which the director Mr N Greenwood was a Shareholder during the year)
Amounts repaid by related party in year £60,000
Amount owed from related party as at balance sheet date Nil (2024 £60,000).
10
Average number of employees
During the year the average number of employees was 12 (2024: 10).