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Company Registration No. 15973066 (England and Wales)
Green Fields Maintenance Limited Unaudited accounts for the period from 22 September 2024 to 30 September 2025
Green Fields Maintenance Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Green Fields Maintenance Limited Company Information for the period from 22 September 2024 to 30 September 2025
Director
Mr Mel McAlindon
Company Number
15973066 (England and Wales)
Registered Office
34 Bellfield Drive Willerby Hull North Humberside HU10 6HQ England
Accountants
Westlands Chartered Accountants McMillan House 6 Wolfreton Drive Anlaby East Riding of Yorkshire HU10 7BY
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Green Fields Maintenance Limited Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
69,199 
Current assets
Debtors
5
29,112 
Cash at bank and in hand
35,792 
64,904 
Creditors: amounts falling due within one year
6
(57,085)
Net current assets
7,819 
Net assets
77,018 
Capital and reserves
Called up share capital
100 
Profit and loss account
76,918 
Shareholders' funds
77,018 
For the period ending 30 September 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 December 2025 and were signed on its behalf by
Mr Mel McAlindon Director Company Registration No. 15973066
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Green Fields Maintenance Limited Notes to the Accounts for the period from 22 September 2024 to 30 September 2025
1
Statutory information
Green Fields Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 15973066. The registered office is 34 Bellfield Drive, Willerby, Hull, North Humberside, HU10 6HQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on cost
Motor vehicles
20% on cost
Computer equipment
33% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Green Fields Maintenance Limited Notes to the Accounts for the period from 22 September 2024 to 30 September 2025
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 22 September 2024
- 
- 
- 
- 
Additions
62,068 
18,433 
712 
81,213 
At 30 September 2025
62,068 
18,433 
712 
81,213 
Depreciation
Charge for the period
9,310 
2,562 
142 
12,014 
At 30 September 2025
9,310 
2,562 
142 
12,014 
Net book value
At 30 September 2025
52,758 
15,871 
570 
69,199 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
29,112 
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
10,435 
Trade creditors
4,056 
Taxes and social security
1,812 
Loans from directors
39,982 
Accruals
800 
57,085 
7
Transactions with related parties
The company is under the control of Mr M McAlindon, the sole director and shareholder of the company. At the balance sheet date the company owed Mr M McAlindon £39,982 by way of an interest free loan, the loan is repayable on demand.
8
Average number of employees
During the period the average number of employees was 1.
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