REGISTERED NUMBER: 09934620 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

Greenfield Construction and Developments

Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs D Cooper

REGISTERED OFFICE:

Unit 3, Meadow-View Industrial Estate

Rands Lane

Armthorpe

Doncaster

South Yorkshire

DN3 3DY

REGISTERED NUMBER:

09934620 (England and Wales)

ACCOUNTANT:

L Green & Co

Chartered Certified Accountants

14 Mayfields

Scawthorpe

Doncaster

South Yorkshire

DN5 7UA

FIXED ASSETS

Tangible assets

4

23,074

27,748

CURRENT ASSETS

Debtors

5

52,820

204,515

Cash at bank

-

31,342

52,820

235,857

CREDITORS

Amounts falling due within one year

6

242,389

339,293

NET CURRENT LIABILITIES

(189,569

)

(103,436

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(166,495

)

(75,688

)

CREDITORS

Amounts falling due after more than one year

7

10,730

20,163

NET LIABILITIES

(177,225

)

(95,851

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(177,226

)

(95,852

)

(177,225

)

(95,851

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 June 2026 and were signed by:

Mrs D Cooper - Director

1.	STATUTORY INFORMATION

Greenfield Construction and Developments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared under the going concern basis. This has been used as the Directors will continue to support the business going forward. Should this support be withdrawn then the figures would need to be revised.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - NIL ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 November 2024

and 31 October 2025

5,833

95,917

101,750

DEPRECIATION

At 1 November 2024

3,500

70,502

74,002

Charge for year

1,167

3,507

4,674

At 31 October 2025

4,667

74,009

78,676

NET BOOK VALUE

At 31 October 2025

1,166

21,908

23,074

At 31 October 2024

2,333

25,415

27,748

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Trade debtors

33,183

22,861

Amounts recoverable on contract

17,000

169,810

Other debtors

2,637

11,844

52,820

204,515

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Bank loans and overdrafts

10,700

6,761

Hire purchase contracts

10,923

4,319

Trade creditors

20,046

195,738

Taxation and social security

1,486

5,884

Other creditors

199,234

126,591

242,389

339,293

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.10.25

31.10.24

£

£

Bank loans

-

9,073

Hire purchase contracts

-

11,090

Other creditors

10,730

-

10,730

20,163

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2025 and 31 October 2024:

31.10.25

31.10.24

£

£

Mrs D Cooper

Balance outstanding at start of year

(48,771

)

(58,837

)

Amounts advanced

19,160

15,380

Amounts repaid

(61,932

)

(5,314

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(91,543

)

(48,771

)

9.	ULTIMATE CONTROLLING PARTY

The controlling party is Mrs D Cooper.