Greenleaf Building & Landscaping Services Ltd 13405397 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Building and lanscape services Digita Accounts Production Advanced 6.30.9574.0 true 13405397 2024-04-01 2025-03-31 13405397 2025-03-31 13405397 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13405397 bus:Micro-entities 2024-04-01 2025-03-31 13405397 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13405397 bus:FilletedAccounts 2024-04-01 2025-03-31 13405397 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13405397 bus:RegisteredOffice 2024-04-01 2025-03-31 13405397 bus:Director1 2024-04-01 2025-03-31 13405397 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13405397 bus:Agent1 2024-04-01 2025-03-31 13405397 countries:AllCountries 2024-04-01 2025-03-31 13405397 2023-04-01 2024-03-31 13405397 2024-03-31 13405397 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 13405397

Greenleaf Building & Landscaping Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Greenleaf Building & Landscaping Services Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Greenleaf Building & Landscaping Services Ltd

Company Information

Director

B R Greenleaf

Registered office

383 Mill Road
Colchester
Essex
CO4 5GG

Accountants

Lambert Chapman LLP
Chartered accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Greenleaf Building & Landscaping Services Ltd

(Registration number: 13405397)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

7,986

9,331

Current assets

954

10,827

Prepayments and accrued income

187

390

Creditors: Amounts falling due within one year

(39,576)

(43,603)

Net current liabilities

(38,435)

(32,386)

Total assets less current liabilities

(30,449)

(23,055)

Accruals and deferred income

(1,932)

(1,943)

 

(32,381)

(24,998)

Capital and reserves

(32,381)

(24,998)

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 December 2025
 

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

B R Greenleaf
Director

 

Greenleaf Building & Landscaping Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is: 383 Mill Road, Colchester, Essex CO4 5GG

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).