GREENBUILD BUILDING SERVICES LTD

Company Registration Number:
08899351 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

GREENBUILD BUILDING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

GREENBUILD BUILDING SERVICES LTD

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 53,566 71,802
Total fixed assets: 53,566 71,802
Current assets
Debtors:   508,769 91,448
Cash at bank and in hand: 240,942 493,968
Total current assets: 749,711 585,416
Creditors: amounts falling due within one year:   (98,173) (109,009)
Net current assets (liabilities): 651,538 476,407
Total assets less current liabilities: 705,104 548,209
Creditors: amounts falling due after more than one year:   (2,620) (3,568)
Total net assets (liabilities): 702,484 544,641
Capital and reserves
Called up share capital: 6 6
Profit and loss account: 702,478 544,635
Shareholders funds: 702,484 544,641

The notes form part of these financial statements

GREENBUILD BUILDING SERVICES LTD

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 May 2026
and signed on behalf of the board by:

Name: Mr D Green
Status: Director

The notes form part of these financial statements

GREENBUILD BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

Tangible fixed assets and depreciation policy

angible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Plant and Machinery - over 5 years Fixtures, fittings, tools and equipment - 25% reducing balance

GREENBUILD BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 3 3

GREENBUILD BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 129,733
Additions 34,167
Disposals (31,385)
At 31 March 2026 132,515
Depreciation
At 01 April 2025 57,931
Charge for year 23,148
On disposals (2,130)
At 31 March 2026 78,949
Net book value
At 31 March 2026 53,566
At 31 March 2025 71,802