Green Maintenance (Wakefield) Limited 09147836 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is that of builders and joiners. Digita Accounts Production Advanced 6.30.9574.0 true 09147836 2024-08-01 2025-07-31 09147836 2025-07-31 09147836 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 09147836 bus:Micro-entities 2024-08-01 2025-07-31 09147836 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 09147836 bus:FilletedAccounts 2024-08-01 2025-07-31 09147836 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 09147836 bus:RegisteredOffice 2024-08-01 2025-07-31 09147836 bus:Director2 2024-08-01 2025-07-31 09147836 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09147836 countries:England 2024-08-01 2025-07-31 09147836 2023-08-01 2024-07-31 09147836 2024-07-31 09147836 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 09147836

Green Maintenance (Wakefield) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2025

 

Green Maintenance (Wakefield) Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1 to 2

 

Green Maintenance (Wakefield) Limited

Balance Sheet

as at 31 July 2025

2025
£

2024
£

Fixed assets

4,416

7,024

Current assets

35,183

31,337

Creditors: Amounts falling due within one year

(36,549)

(35,094)

Net current liabilities

(1,366)

(3,757)

Total assets less current liabilities

3,050

3,267

Accruals and deferred income

(12,420)

(2,280)

 

(9,370)

987

Capital and reserves

(9,370)

987

Notes to the Financial Statements for the Year Ended 31 July 2025

1

General information

The company is a private company limited by share capital incorporated in England within the United Kingdom.

The company's registration number is 09147836.

The address of its registered office is:
First Floor
Rosemount House
Huddersfield Road
Elland
West Yorkshire
HX5 0EE

 

Green Maintenance (Wakefield) Limited

Balance Sheet

as at 31 July 2025 (continued)

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 3 (2024 - 3).



 

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.

For the financial year ending 31 July 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.

Approved and authorised by the Board on 21 April 2026 and signed on its behalf by:
 

.........................................
Mr C J Green
Director