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REGISTERED NUMBER: 09436487 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

GREENSIDE PROPERTY DEVELOPMENT
& MANAGEMENT LIMITED

GREENSIDE PROPERTY DEVELOPMENT
& MANAGEMENT LIMITED (REGISTERED NUMBER: 09436487)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GREENSIDE PROPERTY DEVELOPMENT
& MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTOR: T J Dudderidge





REGISTERED OFFICE: 28a The Hundred
Romsey
Hampshire
SO51 8BW





REGISTERED NUMBER: 09436487 (England and Wales)





ACCOUNTANTS: Kumar Associates
Chartered Certified Accountants
28a The Hundred
Romsey
Hampshire
SO51 8BW

GREENSIDE PROPERTY DEVELOPMENT
& MANAGEMENT LIMITED (REGISTERED NUMBER: 09436487)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,674,829 1,496,560

CURRENT ASSETS
Debtors 5 31,293 326,000
Cash at bank 15,474 22,888
46,767 348,888
CREDITORS
Amounts falling due within one year 6 1,104,365 886,079
NET CURRENT LIABILITIES (1,057,598 ) (537,191 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

617,231

959,369

CREDITORS
Amounts falling due after more than one
year

7

564,941

958,882
NET ASSETS 52,290 487

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 52,289 486
SHAREHOLDERS' FUNDS 52,290 487

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GREENSIDE PROPERTY DEVELOPMENT
& MANAGEMENT LIMITED (REGISTERED NUMBER: 09436487)

BALANCE SHEET - continued
29 FEBRUARY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 August 2024 and were signed by:





T J Dudderidge - Director


GREENSIDE PROPERTY DEVELOPMENT
& MANAGEMENT LIMITED (REGISTERED NUMBER: 09436487)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1. STATUTORY INFORMATION

Greenside Property Development & Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 March 2023 1,496,560
Additions 178,269
At 29 February 2024 1,674,829
NET BOOK VALUE
At 29 February 2024 1,674,829
At 28 February 2023 1,496,560

5. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other debtors 31,293 326,000

GREENSIDE PROPERTY DEVELOPMENT
& MANAGEMENT LIMITED (REGISTERED NUMBER: 09436487)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security - (220 )
Other creditors 1,104,365 886,299
1,104,365 886,079

Included in other creditors is an amount of £10,000 due to Luxury Short Stays Limited and £714,000 to TD Urology Limited. The director is also a director and shareholder in both the lending companies.

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 564,941 958,882