Company Registration No. 11989201 (England and Wales)
GREENER PASTURES CONSTRUCTION LIMITED
Unaudited accounts
for the year ended 31 March 2025
GREENER PASTURES CONSTRUCTION LIMITED
Unaudited accounts
Contents
GREENER PASTURES CONSTRUCTION LIMITED
Company Information
for the year ended 31 March 2025
Company Number
11989201 (England and Wales)
Registered Office
3 MURTWELL DRIVE
CHIGWELL
IG7 5ED
ENGLAND
Accountants
IK Accountancy Ltd
Unit 3 Scrips Farm Estate
Cuthedge Lane
Coggeshall
Essex
CO6 1RL
GREENER PASTURES CONSTRUCTION LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
28,685
35,856
Cash at bank and in hand
75,216
51,055
Creditors: amounts falling due within one year
(24,666)
(10,607)
Net current assets
61,630
45,048
Total assets less current liabilities
90,315
80,904
Creditors: amounts falling due after more than one year
-
(30,479)
Called up share capital
100
100
Profit and loss account
90,215
50,325
Shareholders' funds
90,315
50,425
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 director acknowledges his 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 and authorised for issue on 29 December 2025 and were signed on its behalf by
Eugene Greene
Director
Company Registration No. 11989201
GREENER PASTURES CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 31 March 2025
GREENER PASTURES CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11989201. The registered office is 3 MURTWELL DRIVE, CHIGWELL, IG7 5ED, ENGLAND.
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:
Motor vehicles
-20% Reducing balance method
Fixtures & fittings
- 25% Reducing balance method
Computer equipment
- 33.33% on cost
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
47,106
203
1,416
48,725
At 31 March 2025
47,106
203
1,416
48,725
At 1 April 2024
11,305
148
1,416
12,869
Charge for the year
7,160
11
-
7,171
At 31 March 2025
18,465
159
1,416
20,040
At 31 March 2025
28,641
44
-
28,685
At 31 March 2024
35,801
55
-
35,856
GREENER PASTURES CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
-
4,600
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
17,413
4,145
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
30,479
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).