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# GREEN DEMOLITION & REMEDIATION LIMITED

## Company Registration Number:
09313071 (England and Wales)

## Unaudited abridged accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# GREEN DEMOLITION & REMEDIATION LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet |
Notes |

# GREEN DEMOLITION & REMEDIATION LIMITED

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 11,873 | 15,831
Total fixed assets: |  | 11,873 | 15,831
Current assets
Debtors: |  | 632,273 | 243,111
Cash at bank and in hand: |  | 2,993 | 6,752
Total current assets: |  | 635,266 | 249,863
Creditors: amounts falling due within one year: | 4 | (557,601) | (136,203)
Net current assets (liabilities): |  | 77,665 | 113,660
Total assets less current liabilities: |  | 89,538 | 129,491
Creditors: amounts falling due after more than one year: | 5 | (26,715) | (38,669)
Provision for liabilities: |  | (2,256) | (2,684)
Total net assets (liabilities): |  | 60,567 | 88,138
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 60,467 | 88,038
Shareholders funds: |  | 60,567 | 88,138

The notes form part of these financial statements

# GREEN DEMOLITION & REMEDIATION LIMITED

## Balance sheet statements

For the year ending 30 November 2025 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 12 August 2026
and signed on behalf of the board by:

Name: Mr V Maher
Status: Director

The notes form part of these financial statements

# GREEN DEMOLITION & REMEDIATION LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 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 comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.

## Tangible fixed assets and depreciation policy

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation. Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows: Plant and equipment -20% straight line Fixtures and fittings - 25% straight line Motor vehicles - 25% reducing balance

# GREEN DEMOLITION & REMEDIATION LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2

# GREEN DEMOLITION & REMEDIATION LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 December 2024 | 31,568
At 30 November 2025 | 31,568
Depreciation |
At 01 December 2024 | 15,737
Charge for year | 3,958
At 30 November 2025 | 19,695
Net book value |
At 30 November 2025 | 11,873
At 30 November 2024 | 15,831

# GREEN DEMOLITION & REMEDIATION LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Creditors: amounts falling due within one year note

Loans and borrowings £12,911 (2024: £16,520) Trade creditors £6,729 (2024: £5,997) Amount owed to undertakings in which the company has a participating interest £nil (2024:£98,391) Taxation and social security £nil (2024: £5,317) Accruals and deferred income £5,100 (2024: £3,000) Other creditors £532,861 (2024: £6,978)

# GREEN DEMOLITION & REMEDIATION LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5. Creditors: amounts falling due after more than one year note

Loans and borrowings £26,715 (2024:£38,669)