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Company Registration No. 08631537 (England and Wales)
Pleasant & Green Accountancy Ltd Unaudited accounts for the year ended 31 July 2025
Pleasant & Green Accountancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pleasant & Green Accountancy Ltd Company Information for the year ended 31 July 2025
Director
TAWANDA HAPPYSON MUDAVANHU
Company Number
08631537 (England and Wales)
Registered Office
INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM ME5 9FD England
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Pleasant & Green Accountancy Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
30,049
22,487
Cash at bank and in hand
618
933
30,667
23,420
Creditors: amounts falling due within one year
5
(30,000)
(15,365)
Net current assets
667
8,055
Total assets less current liabilities
667
8,055
Creditors: amounts falling due after more than one year
6
-
(4,416)
Net assets
667
3,639
Capital and reserves
Called up share capital
100
100
Profit and loss account
567
3,539
Shareholders' funds
667
3,639
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 May 2026 and were signed on its behalf by
TAWANDA HAPPYSON MUDAVANHU Director Company Registration No. 08631537
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Pleasant & Green Accountancy Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Pleasant & Green Accountancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 08631537. The registered office is INNOVATION CENTRE MEDWAY, MAIDSTONE ROAD, CHATHAM, ME5 9FD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
471
Amounts falling due after more than one year
Amounts due from group undertakings etc.
30,049
-
Other debtors
-
22,016
30,049
22,016
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
15,365
Loans from directors
30,000
-
30,000
15,365
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
-
4,416
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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