GREENFIELDS PROPERTY MAINTENANCE LTD

Company Registration Number:
07577755 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

GREENFIELDS PROPERTY MAINTENANCE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GREENFIELDS PROPERTY MAINTENANCE LTD

Company Information

for the Period Ended 31 March 2025




Director: MICHAEL WEBB
Registered office: 17
Flitton Court
Stony Stratford
Milton Keynes
Bucks
MK11 1PB
Company Registration Number: 07577755 (England and Wales)

GREENFIELDS PROPERTY MAINTENANCE LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 17,904 34,100
Total fixed assets: 17,904 34,100
Current assets
Debtors: 61,683 78,895
Cash at bank and in hand: 215,872 116,510
Total current assets: 277,555 195,405
Creditors: amounts falling due within one year: ( 172,102 ) ( 54,073 )
Net current assets (liabilities): 105,453 141,332
Total assets less current liabilities: 123,357 175,432
Total net assets (liabilities): 123,357 175,432

The notes form part of these financial statements

GREENFIELDS PROPERTY MAINTENANCE LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 123,356 175,431
Shareholders funds: 123,357 175,432

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 27 December 2025
And Signed On Behalf Of The Board By:

Name: MICHAEL WEBB
Status: Director

The notes form part of these financial statements

GREENFIELDS PROPERTY MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GREENFIELDS PROPERTY MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

GREENFIELDS PROPERTY MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

GREENFIELDS PROPERTY MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 108,861
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 108,861
Depreciation
At 01 April 2024 74,761
Charge for year 16,196
On disposals -
Other adjustments -
At 31 March 2025 90,957
Net book value
At 31 March 2025 17,904
At 31 March 2024 34,100