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GREASBY DEVELOPMENTS LIMITED

(formerly GREASBY PROPERTY DEVELOPMENTS LIMITED)

Registered Number
11956824
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

GREASBY DEVELOPMENTS LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

GREASBY, Edward John

Company Secretary

GREASBY, Edward John

Registered Address

Mount Pleasant Arnold Lane East
Long Riston
Hull
HU11 5HY

Registered Number

11956824 (England and Wales)
GREASBY DEVELOPMENTS LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investments4242,538191,784
242,538191,784
Current assets
Debtors-4,000
Cash at bank and on hand-42,638
-46,638
Creditors amounts falling due within one year5(69,381)(105,137)
Net current assets (liabilities)(69,381)(58,499)
Total assets less current liabilities173,157133,285
Creditors amounts falling due after one year6(57,759)(57,759)
Provisions for liabilities7(5,227)(5,316)
Net assets110,17170,210
Capital and reserves
Called up share capital11
Revaluation reserve25,38625,386
Profit and loss account84,78444,823
Shareholders' funds110,17170,210
The financial statements were approved and authorised for issue by the Director on 15 January 2025, and are signed on its behalf by:
GREASBY, Edward John
Director
Registered Company No. 11956824
GREASBY DEVELOPMENTS LIMITED
Notes to the Financial Statements
for the year ended 30 April 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.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
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:

Reducing balance (%)
Plant and machinery33
Investments
Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually by external valuers. The valuers use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in the profit and loss.
2.Average number of employees

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

Plant & machinery

Total

££
Cost or valuation
At 01 May 235,7685,768
At 30 April 245,7685,768
Depreciation and impairment
At 01 May 235,7685,768
At 30 April 245,7685,768
Net book value
At 30 April 24--
At 30 April 23--
4.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 01 May 23191,784191,784
Additions157,550157,550
Disposals(106,796)(106,796)
At 30 April 24242,538242,538
Net book value
At 30 April 24242,538242,538
At 30 April 23191,784191,784

Notes

1Investments in group undertakings and participating interests
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables226226
Bank borrowings and overdrafts105-
Amounts owed to related parties58,50496,645
Taxation and social security10,5468,266
Total69,381105,137
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts57,75957,759
Total57,75957,759
7.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)5,2275,316
Total5,2275,316