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Company Registration No. 15229112 (England and Wales)
GREENFIELD PROPERTY LTD Unaudited accounts for the period from 23 October 2023 to 31 October 2024
GREENFIELD PROPERTY LTD Unaudited accounts Contents
Page
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GREENFIELD PROPERTY LTD Company Information for the period from 23 October 2023 to 31 October 2024
Director
Shuk Han Ho
Company Number
15229112 (England and Wales)
Registered Office
128 City Road London EC1V 2NX England
Accountants
KONG KUEN LEO HO KONSIO CONSULTING SERVICE LIMITED 196 CROXLEY VIEW WATFORD HERTFORDSHIRE WD18 6PQ
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of GREENFIELD PROPERTY LTD for the period from 23 October 2023 to 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GREENFIELD PROPERTY LTD for the period from 23 October 2023 to 31 October 2024 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of GREENFIELD PROPERTY LTD, as a body, in accordance with the terms of our engagement letter dated 10 February 2025. Our work has been undertaken solely to prepare for your approval the accounts of GREENFIELD PROPERTY LTD and state those matters that we have agreed to state to the Board of Directors of GREENFIELD PROPERTY LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GREENFIELD PROPERTY LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that GREENFIELD PROPERTY LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of GREENFIELD PROPERTY LTD. You consider that GREENFIELD PROPERTY LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of GREENFIELD PROPERTY LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
KONG KUEN LEO HO Chartered Certified Accountants KONSIO CONSULTING SERVICE LIMITED 196 CROXLEY VIEW WATFORD HERTFORDSHIRE WD18 6PQ 1 March 2025
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GREENFIELD PROPERTY LTD Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
104,865 
Current assets
Cash at bank and in hand
1,565 
Creditors: amounts falling due within one year
(36,050)
Net current liabilities
(34,485)
Total assets less current liabilities
70,380 
Creditors: amounts falling due after more than one year
(80,639)
Net liabilities
(10,259)
Capital and reserves
Called up share capital
1 
Profit and loss account
(10,260)
Shareholders' funds
(10,259)
For the period ending 31 October 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 her 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 1 March 2025 and were signed on its behalf by
Shuk Han Ho Director Company Registration No. 15229112
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GREENFIELD PROPERTY LTD Notes to the Accounts for the period from 23 October 2023 to 31 October 2024
1
Statutory information
GREENFIELD PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 15229112. The registered office is 128 City Road, London, EC1V 2NX, 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 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:
Land & buildings
50 years straight line @2%
Fixtures & fittings
10 years straight line @10%
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 23 October 2023
- 
- 
- 
Additions
75,000 
34,850 
109,850 
At 31 October 2024
75,000 
34,850 
109,850 
Depreciation
Charge for the period
1,500 
3,485 
4,985 
At 31 October 2024
1,500 
3,485 
4,985 
Net book value
At 31 October 2024
73,500 
31,365 
104,865 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
34,850 
Other creditors
1,200 
36,050 
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GREENFIELD PROPERTY LTD Notes to the Accounts for the period from 23 October 2023 to 31 October 2024
6
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
80,639 
7
Guarantees provided on behalf of directors
Maximum Liability Under Guarantees 
Amount paid and liability incurred 
£ 
£ 
Shuk Han Ho
Director's loan
80,639 
80,639 
80,639 
80,639 
Included within creditors is a balance of £80,639.44. Of this amount £80,639.44 is a long term loan that the director has invested into the company at the date the business commenced. The director has waived her right to charge interest in this in the tax year. The loan is unsecured. The total amount outstanding at the year end as above:
8
Transactions with related parties
The ultimate controlling party is the director of the company, Ms Shuk Han Ho
9
Average number of employees
During the period the average number of employees was 0.
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