7 March 2025 false No description of principal activity Taxfiler 2024.6 16301703business:PrivateLimitedCompanyLtd2025-03-072026-03-31 163017032025-03-06 163017032025-03-072026-03-31 16301703business:AuditExempt-NoAccountantsReport2025-03-072026-03-31 16301703business:FilletedAccounts2025-03-072026-03-31 163017032026-03-31 16301703business:Director12025-03-072026-03-31 16301703business:RegisteredOffice2025-03-072026-03-31 16301703core:WithinOneYear2026-03-31 16301703core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16301703core:PreviouslyStatedAmount2026-03-31 16301703business:SmallEntities2025-03-072026-03-31 16301703countries:EnglandWales2025-03-072026-03-31 16301703core:PlantMachinery2025-03-06 16301703core:MotorVehicles2025-03-06 16301703core:PlantMachinery2025-03-072026-03-31 16301703core:MotorVehicles2025-03-072026-03-31 16301703core:PlantMachinery2026-03-31 16301703core:MotorVehicles2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16301703 (England and Wales)
Greenfields Facilities Limited Unaudited accounts for the period from 7 March 2025 to 31 March 2026
Greenfields Facilities Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Greenfields Facilities Limited Company Information for the period from 7 March 2025 to 31 March 2026
Director
Phillip Perkins
Company Number
16301703 (England and Wales)
Registered Office
Greenacres Nursery Aldermaston Road Pamber Green Tadley RG26 3AF England
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Greenfields Facilities Limited Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
3,647 
Current assets
Debtors
5
96,958 
Cash at bank and in hand
(861)
96,097 
Creditors: amounts falling due within one year
6
(98,775)
Net current liabilities
(2,678)
Net assets
969 
Capital and reserves
Profit and loss account
969 
Shareholders' funds
969 
For the period ending 31 March 2026 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 31 August 2026 and were signed on its behalf by
Phillip Perkins Director Company Registration No. 16301703
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Greenfields Facilities Limited Notes to the Accounts for the period from 7 March 2025 to 31 March 2026
1
Statutory information
Greenfields Facilities Limited is a private company, limited by shares, registered in England and Wales, registration number 16301703. The registered office is Greenacres Nursery Aldermaston Road, Pamber Green, Tadley, RG26 3AF, 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.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 7 March 2025
- 
- 
- 
Additions
979 
3,000 
3,979 
At 31 March 2026
979 
3,000 
3,979 
Depreciation
Charge for the period
82 
250 
332 
At 31 March 2026
82 
250 
332 
Net book value
At 31 March 2026
897 
2,750 
3,647 
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
85,952 
Accrued income and prepayments
4,148 
Other debtors
6,858 
96,958 
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Greenfields Facilities Limited Notes to the Accounts for the period from 7 March 2025 to 31 March 2026
6
Creditors: amounts falling due within one year
2026 
£ 
VAT
11,220 
Trade creditors
20,454 
Taxes and social security
29,291 
Other creditors
7,897 
Loans from directors
24,045 
Accruals
5,868 
98,775 
7
Average number of employees
During the period the average number of employees was 0.
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