03427336falseGeneral builders2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 03427336

A Greenoak Builders Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

A P Accounting and Business Solutions Ltd

8a The Courtyard

Furlong Road

Bourne End

SL8 5AU

A Greenoak Builders Ltd

Registered Number: 03427336
BALANCE SHEET AT 31/03/2025
						2025				2024
						£				£
Fixed assets						24,307				16,237
Current assets				140,780				139,699
Prepayments and accrued income				-				2,863
Creditors: amounts falling due within one year				(58,740)				(64,866)
Net Current Assets						82,040				77,696
Total assets less current liabilities						106,347				93,933
Creditors: amounts falling due after more than one year						60,000				60,000
Accruals and deferred income						675				549
Net Assets						45,672				33,384
Capital and reserves						45,672				33,384
Directors' benefits: advances, credits and guarantees
Ms E Stewart a director and shareholder of the company.
At the balance sheet date the amount due from/(to) Ms E Stewart was £23,849 (£19,036 2023-2024), the balance was cleared within 9 months of the balance sheet date.
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 03427336. Registered office Suite 93, 24 - 28 St Leonards Road, Windsor, Berkshire, SL4 3BB

A Greenoak Builders Ltd

Registered Number: 03427336

For the year ending 31/03/2025 the company was entitled to exemption 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 micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board on 11/12/2025 and signed on their behalf by

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

E M Stewart

Director