A.P. GREEN BUILDERS LIMITED

Company Registration Number:
03898834 (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

A.P. GREEN BUILDERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

A.P. GREEN BUILDERS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 1 1
Tangible assets: 4 79,861 13,691
Total fixed assets: 79,862 13,692
Current assets
Stocks: 995 750
Debtors:   2,153 2,073
Cash at bank and in hand: 162,960 124,278
Total current assets: 166,108 127,101
Creditors: amounts falling due within one year:   (100,230) (69,351)
Net current assets (liabilities): 65,878 57,750
Total assets less current liabilities: 145,740 71,442
Creditors: amounts falling due after more than one year:   (12,482) (2,875)
Total net assets (liabilities): 133,258 68,567
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 132,258 67,567
Shareholders funds: 133,258 68,567

The notes form part of these financial statements

A.P. GREEN BUILDERS LIMITED

Balance sheet statements

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 December 2025
and signed on behalf of the board by:

Name: P J Green
Status: Director

The notes form part of these financial statements

A.P. GREEN BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

A.P. GREEN BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

A.P. GREEN BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 1
At 31 March 2025 1
Amortisation
At 01 April 2024 0
At 31 March 2025 0
Net book value
At 31 March 2025 1
At 31 March 2024 1

A.P. GREEN BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 62,386
Additions 80,694
Disposals (9,490)
At 31 March 2025 133,590
Depreciation
At 01 April 2024 48,695
Charge for year 8,401
On disposals (3,367)
At 31 March 2025 53,729
Net book value
At 31 March 2025 79,861
At 31 March 2024 13,691

A.P. GREEN BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Related party transactions

The company's immediate parent company is P J Green Holdings Ltd, incorporated in England.