2023-08-012024-07-312024-07-31false13539451GRN PROPERTY MANAGEMENT LTD2024-08-1468100iso4217:GBPxbrli:pure135394512023-08-01135394512024-07-31135394512023-08-012024-07-31135394512022-08-01135394512023-07-31135394512022-08-012023-07-3113539451bus:SmallEntities2023-08-012024-07-3113539451bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3113539451bus:AbridgedAccounts2023-08-012024-07-3113539451bus:PrivateLimitedCompanyLtd2023-08-012024-07-3113539451core:WithinOneYear2024-07-3113539451core:AfterOneYear2024-07-3113539451core:WithinOneYear2023-07-3113539451core:AfterOneYear2023-07-3113539451core:ShareCapital2024-07-3113539451core:SharePremium2024-07-3113539451core:RevaluationReserve2024-07-3113539451core:OtherReservesSubtotal2024-07-3113539451core:RetainedEarningsAccumulatedLosses2024-07-3113539451core:ShareCapital2023-07-3113539451core:SharePremium2023-07-3113539451core:RevaluationReserve2023-07-3113539451core:OtherReservesSubtotal2023-07-3113539451core:RetainedEarningsAccumulatedLosses2023-07-3113539451core:LandBuildings2024-07-3113539451core:PlantMachinery2024-07-3113539451core:Vehicles2024-07-3113539451core:FurnitureFittings2024-07-3113539451core:OfficeEquipment2024-07-3113539451core:NetGoodwill2024-07-3113539451core:IntangibleAssetsOtherThanGoodwill2024-07-3113539451core:ListedExchangeTraded2024-07-3113539451core:UnlistedNon-exchangeTraded2024-07-3113539451core:LandBuildings2023-07-3113539451core:PlantMachinery2023-07-3113539451core:Vehicles2023-07-3113539451core:FurnitureFittings2023-07-3113539451core:OfficeEquipment2023-07-3113539451core:NetGoodwill2023-07-3113539451core:IntangibleAssetsOtherThanGoodwill2023-07-3113539451core:ListedExchangeTraded2023-07-3113539451core:UnlistedNon-exchangeTraded2023-07-3113539451core:LandBuildings2023-08-012024-07-3113539451core:PlantMachinery2023-08-012024-07-3113539451core:Vehicles2023-08-012024-07-3113539451core:FurnitureFittings2023-08-012024-07-3113539451core:OfficeEquipment2023-08-012024-07-3113539451core:NetGoodwill2023-08-012024-07-3113539451core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3113539451core:ListedExchangeTraded2023-08-012024-07-3113539451core:UnlistedNon-exchangeTraded2023-08-012024-07-3113539451core:MoreThanFiveYears2023-08-012024-07-3113539451core:Non-currentFinancialInstruments2024-07-3113539451core:Non-currentFinancialInstruments2023-07-3113539451dpl:CostSales2023-08-012024-07-3113539451dpl:DistributionCosts2023-08-012024-07-3113539451core:LandBuildings2023-08-012024-07-3113539451core:PlantMachinery2023-08-012024-07-3113539451core:Vehicles2023-08-012024-07-3113539451core:FurnitureFittings2023-08-012024-07-3113539451core:OfficeEquipment2023-08-012024-07-3113539451dpl:AdministrativeExpenses2023-08-012024-07-3113539451core:NetGoodwill2023-08-012024-07-3113539451core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3113539451dpl:GroupUndertakings2023-08-012024-07-3113539451dpl:ParticipatingInterests2023-08-012024-07-3113539451dpl:GroupUndertakingscore:ListedExchangeTraded2023-08-012024-07-3113539451core:ListedExchangeTraded2023-08-012024-07-3113539451dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-08-012024-07-3113539451core:UnlistedNon-exchangeTraded2023-08-012024-07-3113539451dpl:CostSales2022-08-012023-07-3113539451dpl:DistributionCosts2022-08-012023-07-3113539451core:LandBuildings2022-08-012023-07-3113539451core:PlantMachinery2022-08-012023-07-3113539451core:Vehicles2022-08-012023-07-3113539451core:FurnitureFittings2022-08-012023-07-3113539451core:OfficeEquipment2022-08-012023-07-3113539451dpl:AdministrativeExpenses2022-08-012023-07-3113539451core:NetGoodwill2022-08-012023-07-3113539451core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3113539451dpl:GroupUndertakings2022-08-012023-07-3113539451dpl:ParticipatingInterests2022-08-012023-07-3113539451dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-012023-07-3113539451core:ListedExchangeTraded2022-08-012023-07-3113539451dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-012023-07-3113539451core:UnlistedNon-exchangeTraded2022-08-012023-07-3113539451core:NetGoodwill2024-07-3113539451core:IntangibleAssetsOtherThanGoodwill2024-07-3113539451core:LandBuildings2024-07-3113539451core:PlantMachinery2024-07-3113539451core:Vehicles2024-07-3113539451core:FurnitureFittings2024-07-3113539451core:OfficeEquipment2024-07-3113539451core:AfterOneYear2024-07-3113539451core:WithinOneYear2024-07-3113539451core:ListedExchangeTraded2024-07-3113539451core:UnlistedNon-exchangeTraded2024-07-3113539451core:ShareCapital2024-07-3113539451core:SharePremium2024-07-3113539451core:RevaluationReserve2024-07-3113539451core:OtherReservesSubtotal2024-07-3113539451core:RetainedEarningsAccumulatedLosses2024-07-3113539451core:NetGoodwill2023-07-3113539451core:IntangibleAssetsOtherThanGoodwill2023-07-3113539451core:LandBuildings2023-07-3113539451core:PlantMachinery2023-07-3113539451core:Vehicles2023-07-3113539451core:FurnitureFittings2023-07-3113539451core:OfficeEquipment2023-07-3113539451core:AfterOneYear2023-07-3113539451core:WithinOneYear2023-07-3113539451core:Liste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GRN PROPERTY MANAGEMENT LTD

Registered Number
13539451
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

GRN PROPERTY MANAGEMENT LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

GREEN, Catherine Emma, Dr
GREEN, John Edward, Dr

Registered Address

15 Riverside Studios Amethyst Road
Newcastle Business Park
Newcastle Upon Tyne
NE4 7YL

Registered Number

13539451 (England and Wales)
GRN PROPERTY MANAGEMENT LTD
Statement of Financial Position
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3197,19678,139
197,19678,139
Current assets
Debtors1228
Cash at bank and on hand1,40329,695
1,40429,923
Creditors amounts falling due within one year(83)(77)
Net current assets (liabilities)1,32129,846
Total assets less current liabilities198,517107,985
Creditors amounts falling due after one year(187,038)(95,938)
Net assets11,47912,047
Capital and reserves
Called up share capital44
Revaluation reserve29,00029,000
Profit and loss account(17,525)(16,957)
Shareholders' funds11,47912,047
The financial statements were approved and authorised for issue by the Board of Directors on 14 August 2024, and are signed on its behalf by:
GREEN, John Edward, Dr
Director
Registered Company No. 13539451
GRN PROPERTY MANAGEMENT LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 2378,210
Additions119,342
At 31 July 24197,552
Depreciation and impairment
At 01 August 2371
Charge for year285
At 31 July 24357
Net book value
At 31 July 24197,196
At 31 July 2378,139