2024-12-01 2025-11-30 false Capium Accounts Production 1.1 11090621 2024-12-01 2025-11-30 11090621 bus:FullAccounts 2024-12-01 2025-11-30 11090621 bus:Micro-entities 2024-12-01 2025-11-30 11090621 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11090621 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 11090621 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11090621 2024-12-01 2025-11-30 11090621 2025-11-30 11090621 bus:RegisteredOffice 2024-12-01 2025-11-30 11090621 core:WithinOneYear 2025-11-30 11090621 core:AfterOneYear 2025-11-30 11090621 1 2024-12-01 2025-11-30 11090621 bus:Director1 2024-12-01 2025-11-30 11090621 bus:Director1 2025-11-30 11090621 bus:Director1 2023-12-01 2024-11-30 11090621 2023-12-01 11090621 bus:LeadAgentIfApplicable 2024-12-01 2025-11-30 11090621 2023-12-01 2024-11-30 11090621 2024-11-30 11090621 core:WithinOneYear 2024-11-30 11090621 core:AfterOneYear 2024-11-30 11090621 bus:EntityAccountantsOrAuditors 2023-12-01 2024-11-30 11090621 bus:OrdinaryShareClass1 2024-12-01 2025-11-30 11090621 bus:OrdinaryShareClass1 2025-11-30 11090621 bus:OrdinaryShareClass1 2023-12-01 2024-11-30 11090621 bus:OrdinaryShareClass1 2024-11-30 11090621 core:CostValuation core:Non-currentFinancialInstruments 2025-11-30 11090621 core:CostValuation core:Non-currentFinancialInstruments 2024-11-30 11090621 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-11-30 11090621 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 11090621 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 11090621 core:Non-currentFinancialInstruments 2025-11-30 11090621 core:Non-currentFinancialInstruments 2024-11-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 11090621
England and Wales
GREENFORD PLASTICS AND BUILDING ESSENTIALS LTD
Unaudited Financial Statements
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

Greenford Plastics And Building Essentials Ltd Balance Sheet As at 30 November 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 81,125 |  |  | 87,969 |
Prepayments and accrued income |  | 1,794 |  |  | 1,798 |
Creditors: amount falling due within one year |  | (98,196) |  |  | (88,306) |
Net current assets |  |  | (15,277) |  |  | 1,461
Total assets less current liabilities |  |  | (15,277) |  |  | 1,461
Creditors: amount falling due after more than one year |  |  | (11,956) |  |  | (14,740)
Net assets |  |  | (27,233) |  |  | (13,279)
Capital and reserves |  |  | (27,233) |  |  | (13,279)
NOTES TO THE ACCOUNTS General Information Greenford Plastics And Building Essentials Ltd is a private company, limited by shares, registered in England and Wales, registration number 11090621, registration address 624 Greenford Road, Greenford, UB6 8QT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Employees and directors Average number of employees during the year was 2 (2024 : 2).
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 14 August 2026 and were signed by:
-------------------------------- Meet Matta Director
1