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Registration number: 08930756

P & D Green Waste Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 April 2025

P & D Green Waste Limited

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 3

P & D Green Waste Limited

Company Information

Directors | DH Healey Mrs PM Healey

Registered office | Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

Accountants | Boon and Worth Limited Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

P & D Green Waste Limited

(Registration number: 08930756)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 13,128 | 10,241
Current assets | 7,333 | 12,944
Creditors: Amounts falling due within one year | (9,859) | (9,327)
Net current (liabilities)/assets | (2,526) | 3,617
Total assets less current liabilities | 10,602 | 13,858
Creditors: Amounts falling due after more than one year | (4,645) | (8,420)
Provisions for liabilities | (3,282) | (2,560)
Accruals and deferred income | (2,540) | (2,653)
| 135 | 225
Capital and reserves | 135 | 225

P & D Green Waste Limited

(Registration number: 08930756)
Balance Sheet as at 30 April 2025

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

These financial statements were authorised for issue by the Board on 13 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3 | Related party transactions

Transactions with directors

2025 | Advances to directors £ | Repayments by director £ | At 30 April 2025 £
DH Healey and Mrs P Healey
Directors Loan account | 33,971 | (39,585) | 7,333

2024 | Advances to directors £ | Repayments by director £ | At 30 April 2024 £
DH Healey and Mrs P Healey
Directors Loan account | 32,900 | (27,114) | 12,946

P & D Green Waste Limited

(Registration number: 08930756)
Balance Sheet as at 30 April 2025

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 13 October 2025 and signed on its behalf by:

......................................... DH Healey Director