REGISTERED NUMBER: 06925529

Financial Statements for the Year Ended 31 March 2025

for

Green Play Project Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

S M J Jackman

REGISTERED OFFICE:

Berwick Lodge Farm

Berwick Drive

Bristol

BS10 7TD

REGISTERED NUMBER:

06925529

ACCOUNTANTS:

Perpetual Business & Tax Advisors

60A High Street

Keynsham

Bristol

BS31 1DX

FIXED ASSETS

20,874

13,272

CURRENT ASSETS

173,501

277,389

CREDITORS

Amounts falling due within one year

(111,763

)

(167,560

)

NET CURRENT ASSETS

61,738

109,829

TOTAL ASSETS LESS CURRENT LIABILITIES

82,612

123,101

CAPITAL AND RESERVES

82,612

123,101

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2024 - 4 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 December 2025 and were signed by:

S M J Jackman - Director