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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
Page
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GREENAWAY PROPERTY LTD Company Information for the year ended 31 January 2025
Director
Peter Millar
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
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GREENAWAY PROPERTY LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
131,439 
133,081 
Current assets
Debtors
16,372 
16,000 
Cash at bank and in hand
6,168 
5,475 
22,540 
21,475 
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)
Capital and reserves
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
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GREENAWAY PROPERTY LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
At 1 February 2024
- 
3,562 
3,562 
Charge for the year
- 
1,642 
1,642 
At 31 January 2025
- 
5,204 
5,204 
Net book value
At 31 January 2025
130,073 
1,366 
131,439 
At 31 January 2024
130,073 
3,008 
133,081 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
16,372 
16,000 
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GREENAWAY PROPERTY LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
570 
570 
Loans from directors
108,702 
108,390 
109,272 
108,960 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
69,854 
68,175 
8
Loans to directors
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).
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