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# GREEN VALLEY BUILDS LIMITED

## Company Registration Number:
16213126 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 28 January 2025

## End date: 31 January 2026

# GREEN VALLEY BUILDS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# GREEN VALLEY BUILDS LIMITED

## Profit And Loss Account

for the Period Ended 31 January 2026

| 2026
--- | ---
| £
Turnover: | 691,400 |
Cost of sales: | ( 172,320 ) |
Gross profit(or loss): | 519,080
Distribution costs: | ( 248,870 ) |
Administrative expenses: | ( 79,835 ) |
Operating profit(or loss): | 190,375
Profit(or loss) before tax: | 190,375
Tax: | ( 8,540 ) |
Profit(or loss) for the financial year: | 181,835

# GREEN VALLEY BUILDS LIMITED

## Balance sheet

As at 31 January 2026

| Notes | 2026
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 135,980 |
Total fixed assets: |  | 135,980
Current assets
Stocks: | 4 | 22,820 |
Debtors: | 5 | 91,100 |
Cash at bank and in hand: |  | 114,815 |
Total current assets: |  | 228,735
Creditors: amounts falling due within one year: | 6 | ( 75,880 ) |
Net current assets (liabilities): |  | 152,855
Total assets less current liabilities: |  | 288,835
Total net assets (liabilities): |  | 288,835
Capital and reserves
Called up share capital: |  | 107,000 |
Profit and loss account: |  | 181,835 |
Total Shareholders' funds: |  | 288,835

The notes form part of these financial statements

# GREEN VALLEY BUILDS LIMITED

## Balance sheet statements

For the year ending 31 January 2026 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.

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 13 February 2026
and signed on behalf of the board by:

Name: Mr Jamie R Bates
Status: Director

The notes form part of these financial statements

# GREEN VALLEY BUILDS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 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

# GREEN VALLEY BUILDS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026
  --- | ---
  Average number of employees during the period | 2 |

# GREEN VALLEY BUILDS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  | 77,910 | 38,200 | 19,870 |  | 135,980
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 January 2026 |  | 77,910 | 38,200 | 19,870 |  | 135,980
Depreciation |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 January 2026 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 January 2026 |  | 77,910 | 38,200 | 19,870 |  | 135,980

# GREEN VALLEY BUILDS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 4. Stocks

| 2026
--- | ---
| £
Stocks | 22,820 |
Total | 22,820

# GREEN VALLEY BUILDS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 5. Debtors

| 2026
--- | ---
| £
Trade debtors | 91,100 |
Total | 91,100

# GREEN VALLEY BUILDS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 6. Creditors: amounts falling due within one year note

| 2026
--- | ---
| £
Trade creditors | 35,580 |
Taxation and social security | 40,300 |
Total | 75,880