1 October 2023 false No description of principal activity Taxfiler 2024.5 14350962business:PrivateLimitedCompanyLtd2023-10-012024-09-30 143509622023-09-30 143509622023-10-012024-09-30 14350962business:AuditExemptWithAccountantsReport2023-10-012024-09-30 14350962business:FilletedAccounts2023-10-012024-09-30 143509622024-09-30 14350962business:Director12023-10-012024-09-30 14350962business:RegisteredOffice2023-10-012024-09-30 143509622023-09-30 14350962core:WithinOneYear2024-09-30 14350962core:WithinOneYear2023-09-30 14350962core:AfterOneYear2024-09-30 14350962core:AfterOneYear2023-09-30 14350962countries:EnglandWales2023-10-012024-09-30 143509622022-10-012023-09-30 14350962business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14350962 (England and Wales)
GREENLEY PROPERTIES LIMITED Unaudited accounts for the year ended 30 September 2024
GREENLEY PROPERTIES LIMITED Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
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GREENLEY PROPERTIES LIMITED Company Information for the year ended 30 September 2024
Director
Nicholas Greenley
Company Number
14350962 (England and Wales)
Registered Office
5 PEMBROKE DRIVE ROMAN HEIGHTS CORBRIDGE NE45 5SF UNITED KINGDOM
Accountants
LRK Accounting & Bookkeeping Ltd 128 City Road London EC1V 2NX
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GREENLEY PROPERTIES LIMITED Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
120,612 
120,612 
Current assets
2,039 
1,825 
Prepayments and accrued income
62 
58 
Creditors: amounts falling due within one year
(63,856)
(62,120)
Net current liabilities
(61,755)
(60,237)
Total assets less current liabilities
58,857 
60,375 
Creditors: amounts falling due after more than one year
(73,971)
(74,487)
Accruals and deferred income
(3,258)
(3,190)
Net liabilities
(18,372)
(17,302)
Capital and reserves
(18,372)
(17,302)
NOTES TO THE ACCOUNTS
1 Statutory information
GREENLEY PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14350962. The registered office is 5 PEMBROKE DRIVE, ROMAN HEIGHTS, CORBRIDGE, NE45 5SF, UNITED KINGDOM.
2 Director's advances, credit and guarantees
Directors Loan account had an opening balance of £55,411. The company paid the Director £1,372. The Director injected a further £3,164 into the company without interest. Therefore, Directors Loan account has a carried forward credit balance of £57,203.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
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GREENLEY PROPERTIES LIMITED Statement of Financial Position as at 30 September 2024 (continued)
For the year ending 30 September 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 October 2024
Nicholas Greenley Director Company Registration No. 14350962
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