2023-03-01 2024-02-29 10643388 GREENHOUSE INVEST LTD false 10643388 2023-03-01 2024-02-29 10643388 uk-bus:Director1 2023-03-01 2024-02-29 10643388 uk-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10643388 uk-bus:SmallEntities 2023-03-01 2024-02-29 10643388 uk-bus:FullAccounts 2023-03-01 2024-02-29 10643388 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10643388 2023-03-01 10643388 2024-02-29 10643388 2023-02-28 xbrli:pure iso4217:GBP 10643388 2022-03-01 2023-02-28
Company Registration Number : 10643388 (England and Wales)
10643388
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-02-29
false
GREENHOUSE INVEST LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2023-03-01
GREENHOUSE INVEST LTD
Unaudited filleted financial statements
For the year ended 29 February 2024
GREENHOUSE INVEST LTD
Contents
For the year ended 29 February 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


GREENHOUSE INVEST LTD
Company Information
For the year ended 29 February 2024

Company registration number 10643388 (England and Wales)
Director Igor SHMEREV
Registered office address Apartment 503, Duckman Tower 3 Lincoln Plaza
London
E14 9BL
Accountant MY BRITISH BUSINESS LTD.
7 Bell Yard
London
WC2A 2JR
GREENHOUSE INVEST LTD
Statement of Financial Position
For the year ended 29 February 2024

2024 2023
Notes £ £
Fixed assets
Intangible assets 350,000 350,000
Investment Property 3,293,196 3,257,217
6 3,643,196 3,607,217
Current assets
Debtors 306 -
Cash and cash equivalents 14 142
320 142
Current liabilities
Creditors: Amounts falling due within one year (57,229) (3,154)
(57,229) (3,154)
Net current (liabilities)/assets (56,909) (3,012)
Total assets less current liabilities 3,586,287 3,604,205
Non-current liabilities
Creditors: Amounts falling due after more than one year (4,836,531) (4,564,512)
Net (liabilities)/assets (1,250,243) (960,306)
Capital and reserves
Called up share capital 100 100
Revaluation reserve - (159,448)
Other reserve - 755,422
Retained earnings (1,250,343) (1,556,380)
Shareholder's funds (1,250,243) (960,306)
For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 29 February 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 their responsibility 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 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.
Approved by the Board on 29 November 2024
.............................
Igor SHMEREV (Director)
Company registration number: 10643388
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-02-29 29 February 2024
2024 2023
£ £
Fixed Assets 3,643,196 3,607,217
Current Assets 320 142
Creditors: amounts falling due within one year (57,229) (3,154)
Net current assets (liabilities) (56,909) (3,012)
Total assets less current liabilities 3,586,287 3,604,205
CREDITORS: Amounts falling due more than one year (4,836,531) (4,564,512)
Net Assets (liabilities) (1,250,243) (960,306)
Capital and Reserves (1,250,243) (960,306)
For the year ending 29/02/2024 the company was entitled to exemption 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. For the year ending 29-02-2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 29 November 2024 2024-09-11 and signed on behalf of the board,
.............................
Igor SHMEREV
Director
Company registration number: 10643388
GREENHOUSE INVEST LTD
Notes to the Financial Statements
For the year ended 29 February 2024

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Apartment 503, Duckman Tower 3 Lincoln Plaza, London, E14 9BL.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Rental income
Rental income from operating leases are recognised on a straight-line basis over the term of the relevant lease. Rental Income is included within other income from fixed assets.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment
Motor Cars

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Employees
During the year, the average number of employees including director was 0 (2023 : 0).

(6) Fixed assets
Intangible

£
Investments
Property
£
Totals

£
Cost
As at 01 March 2023350,0003,293,1963,643,196
As at 29 February 2024350,0003,293,1963,643,196
Depreciation/Amortisation
As at 29 February 2024---
Net book value
As at 29 February 2024350,0003,293,1963,643,196
As at 28 February 2023350,0003,293,1963,643,196

(7) Loans and borrowings
The company has aggregate outstanding borrowing facilities of £- ({Please enter year}: £-) at the reporting date and is secured by a floating charge over the assets of the company. The loans in respect of the hire purchase agreements are secured against the assets to which they relate.Analysis of creditors falling due after more than five years:
01 March 2023 28 February 2023
£ £
Aggregate of non-instalment debts that fall due for repayment after five years 4564512 4837185
Aggregate of instalments that fall due for repayment after five years - -
4564512 4837185