Company Registration No. 12433733 (England and Wales)
GREENAWAY PROPERTY LTD
Unaudited accounts
for the year ended 31 January 2025
GREENAWAY PROPERTY LTD
Unaudited accounts
Contents
GREENAWAY PROPERTY LTD
Company Information
for the year ended 31 January 2025
Company Number
12433733 (England and Wales)
Registered Office
JSM PARTNERS LTD, BRIGHTFIELD BUSINESS H
ORTON SOUTHGATE
PETERBOROUGH
CAMBRIDGESHIRE
PE2 6XU
ENGLAND
Accountants
JSM Partners
Brightfield Business Hub
Bakewell Road
Peterborough
Cambridgeshire
PE2 6XU
GREENAWAY PROPERTY LTD
Statement of financial position
as at 31 January 2025
Tangible assets
131,439
133,081
Cash at bank and in hand
6,168
5,475
Creditors: amounts falling due within one year
(109,272)
(108,960)
Net current liabilities
(86,732)
(87,485)
Total assets less current liabilities
44,707
45,596
Creditors: amounts falling due after more than one year
(69,854)
(68,175)
Net liabilities
(25,147)
(22,579)
Called up share capital
1
1
Profit and loss account
(25,148)
(22,580)
Shareholders' funds
(25,147)
(22,579)
For the year ending 31 January 2025 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 and delivered 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.
The financial statements were approved by the Board and authorised for issue on 7 January 2025 and were signed on its behalf by
Peter Millar
Director
Company Registration No. 12433733
GREENAWAY PROPERTY LTD
Notes to the Accounts
for the year ended 31 January 2025
GREENAWAY PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 12433733. The registered office is JSM PARTNERS LTD, BRIGHTFIELD BUSINESS H, ORTON SOUTHGATE, PETERBOROUGH, CAMBRIDGESHIRE, PE2 6XU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2024
130,073
6,570
136,643
At 31 January 2025
130,073
6,570
136,643
At 1 February 2024
-
3,562
3,562
Charge for the year
-
1,642
1,642
At 31 January 2025
-
5,204
5,204
At 31 January 2025
130,073
1,366
131,439
At 31 January 2024
130,073
3,008
133,081
Amounts falling due within one year
Other debtors
16,372
16,000
GREENAWAY PROPERTY LTD
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
108,702
108,390
7
Creditors: amounts falling due after more than one year
2025
2024
During the year loans totalling £108,702 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).