Company registration number 10329506 (England and Wales)
GREENFIELDS CLEANING GROUP LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
GREENFIELDS CLEANING GROUP LTD
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
9,178
11,954
Current assets
87,264
104,377
Prepayments and accrued income
341
297
Creditors: amounts falling due within one year
(59,412)
(63,055)
Net current assets
28,193
41,619
Total assets less current liabilities
37,371
53,573
Net assets
37,371
53,573
Capital and reserves
37,371
53,573
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the end of the financial year the director owed the company 44,412 (2024-43,902). A beneficial loan interest rate of 2.25%/3.75% was charged during the year. This loan is repayable.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
14
18
Greenfields Cleaning Group Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 27 Bryer Close, Chard, Somerset, TA20 2LA.
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
GREENFIELDS CLEANING GROUP LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 24 April 2026
Mrs N K Unasa
Director
Company registration number 10329506 (England and Wales)