GREENLANDS RESIDENTIAL HOME LIMITED

Company Registration Number:
07780100 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

GREENLANDS RESIDENTIAL HOME LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

GREENLANDS RESIDENTIAL HOME LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 279,496 259,923
Investments:   0 0
Total fixed assets: 279,496 259,923
Current assets
Stocks: 3,735 3,595
Debtors: 4 52,532 34,747
Cash at bank and in hand: 452,749 444,683
Investments:   0 0
Total current assets: 509,016 483,025
Creditors: amounts falling due within one year: 5 (121,972) (167,626)
Net current assets (liabilities): 387,044 315,399
Total assets less current liabilities: 666,540 575,322
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 666,540 575,322
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 666,538 575,320
Shareholders funds: 666,540 575,322

The notes form part of these financial statements

GREENLANDS RESIDENTIAL HOME LIMITED

Balance sheet statements

For the year ending 30 September 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.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 March 2025
and signed on behalf of the board by:

Name: Asma Khan
Status: Director

The notes form part of these financial statements

GREENLANDS RESIDENTIAL HOME LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GREENLANDS RESIDENTIAL HOME LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 25 30

GREENLANDS RESIDENTIAL HOME LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 425,969
Additions 42,235
Disposals 0
Revaluations 0
Transfers 0
At 30 September 2024 468,204
Depreciation
At 01 October 2023 166,046
Charge for year 22,662
On disposals 0
Other adjustments 0
At 30 September 2024 188,708
Net book value
At 30 September 2024 279,496
At 30 September 2023 259,923

GREENLANDS RESIDENTIAL HOME LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 2,019 3,876

GREENLANDS RESIDENTIAL HOME LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Creditors: amounts falling due within one year note

Trade creditors 7081 Corporation tax 29532 Other taxes 24337 Other creditors 61022

GREENLANDS RESIDENTIAL HOME LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Loans to directors

Name of director receiving advance or credit: Asma Khan
Description of the loan: Short term credits made/ paid
£
Balance at 01 October 2023 19,610
Advances or credits made: 0
Advances or credits repaid: 2,493
Balance at 30 September 2024 17,117
Name of director receiving advance or credit: Shagufta Hussain
Description of the loan: Short term credits made/paid
£
Balance at 01 October 2023 28,525
Advances or credits made: 0
Advances or credits repaid: 0
Balance at 30 September 2024 28,525