Green Decor & Contracting Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10429511

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	41,510		41,510

		41,510		41,510
Creditors: Amounts Falling Due Within One Year	6	(31,654 )		(31,654 )

NET CURRENT ASSETS (LIABILITIES)			9,856		9,856

TOTAL ASSETS LESS CURRENT LIABILITIES			9,856		9,856

Creditors: Amounts Falling Due After More Than One Year	7		(25,000 )		(25,000 )

NET LIABILITIES			(15,144 )		(15,144 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(15,244 )		(15,244 )

SHAREHOLDERS' FUNDS			(15,144)		(15,144)

Page 1

Page 2

Green Decor & Contracting Ltd

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Katerina Trimi

Director

3 July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Green Decor & Contracting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10429511 . The registered office is 144 Gonville Crescent, Stevenage, Herts, SG2 9LY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% on cost per annum

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 November 2024	9,000

As at 31 October 2025	9,000

Depreciation
As at 1 November 2024	9,000

As at 31 October 2025	9,000

Net Book Value
As at 31 October 2025	-

As at 1 November 2024	-

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Green Decor & Contracting Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	25,001	25,001
Other taxes and social security	16,509	16,509

	41,510	41,510

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	2,675	2,675
VAT	17,929	17,929
Accruals and deferred income	11,050	11,050

	31,654	31,654

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	25,000	25,000

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100