IRIS Accounts Production v24.3.2.46 04513685 director 28.6.23 27.6.24 27.6.24 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh045136852023-06-27045136852024-06-27045136852023-06-282024-06-27045136852022-06-27045136852022-06-282023-06-27045136852023-06-2704513685ns14:PoundSterling2023-06-282024-06-2704513685ns10:Director12023-06-282024-06-2704513685ns10:PrivateLimitedCompanyLtd2023-06-282024-06-2704513685ns10:SmallEntities2023-06-282024-06-2704513685ns10:AuditExempt-NoAccountantsReport2023-06-282024-06-2704513685ns10:SmallCompaniesRegimeForDirectorsReport2023-06-282024-06-2704513685ns10:SmallCompaniesRegimeForAccounts2023-06-282024-06-2704513685ns10:FullAccounts2023-06-282024-06-2704513685ns10:OrdinaryShareClass12023-06-282024-06-2704513685ns10:CompanySecretary12023-06-282024-06-2704513685ns10:RegisteredOffice2023-06-282024-06-2704513685ns5:CurrentFinancialInstruments2024-06-2704513685ns5:CurrentFinancialInstruments2023-06-2704513685ns5:Non-currentFinancialInstruments2024-06-2704513685ns5:Non-currentFinancialInstruments2023-06-2704513685ns5:ShareCapital2024-06-2704513685ns5:ShareCapital2023-06-2704513685ns5:RetainedEarningsAccumulatedLosses2024-06-2704513685ns5:RetainedEarningsAccumulatedLosses2023-06-2704513685ns5:ComputerEquipment2023-06-282024-06-2704513685ns5:ComputerEquipment2023-06-2704513685ns5:ComputerEquipment2024-06-2704513685ns5:ComputerEquipment2023-06-2704513685ns5:WithinOneYearns5:CurrentFinancialInstruments2024-06-2704513685ns5:WithinOneYearns5:CurrentFinancialInstruments2023-06-2704513685ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2024-06-2704513685ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2023-06-2704513685ns5:Secured2024-06-2704513685ns5:Secured2023-06-2704513685ns10:OrdinaryShareClass12024-06-27
REGISTERED NUMBER: 04513685















Unaudited Financial Statements for the Year Ended 27 June 2024

for

The Green House Property Company Limited

The Green House Property Company Limited (Registered number: 04513685)






Contents of the Financial Statements
for the Year Ended 27 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


The Green House Property Company Limited

Company Information
for the Year Ended 27 June 2024







DIRECTOR: Mr S M O'Hara





SECRETARY: Mrs B J O'Hara





REGISTERED OFFICE: Abacus House
Pennine Business Park
Longbow Close
Huddersfield
West Yorkshire
HD2 1GQ





REGISTERED NUMBER: 04513685





ACCOUNTANTS: Crowther Chartered Accountants
Abacus House
Pennine Business Park
Longbow Close
Huddersfield
West Yorkshire
HD2 1GQ

The Green House Property Company Limited (Registered number: 04513685)

Balance Sheet
27 June 2024

27.6.24 27.6.23
Notes £ £
CURRENT ASSETS
Debtors 5 58,860 100,582
Cash at bank 2 1
58,862 100,583
CREDITORS
Amounts falling due within one year 6 46,681 105,075
NET CURRENT ASSETS/(LIABILITIES) 12,181 (4,492 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,181

(4,492

)

CREDITORS
Amounts falling due after more than one
year

7

12,105

12,354
NET ASSETS/(LIABILITIES) 76 (16,846 )

CAPITAL AND RESERVES
Called up share capital 10 3 3
Retained earnings 73 (16,849 )
SHAREHOLDERS' FUNDS 76 (16,846 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 March 2025 and were signed by:





Mr S M O'Hara - Director


The Green House Property Company Limited (Registered number: 04513685)

Notes to the Financial Statements
for the Year Ended 27 June 2024

1. STATUTORY INFORMATION

The Green House Property Company Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

The Green House Property Company Limited (Registered number: 04513685)

Notes to the Financial Statements - continued
for the Year Ended 27 June 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£
COST
At 28 June 2023
and 27 June 2024 1,150
DEPRECIATION
At 28 June 2023
and 27 June 2024 1,150
NET BOOK VALUE
At 27 June 2024 -
At 27 June 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
27.6.24 27.6.23
£ £
Amounts owed by associates 1,965 1,935
Other debtors 56,895 98,647
58,860 100,582

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
27.6.24 27.6.23
£ £
Bank loans and overdrafts (see note 8) 313 312
Amounts owed to associates - 62,655
Taxation and social security 40,991 38,291
Other creditors 5,377 3,817
46,681 105,075

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
27.6.24 27.6.23
£ £
Bank loans (see note 8) 12,105 12,354

8. LOANS

An analysis of the maturity of loans is given below:

27.6.24 27.6.23
£ £
Amounts falling due within one year or on demand:
Bank loans 313 312

Amounts falling due between two and five years:
Bank loans - 2-5 years 12,105 12,354

The Green House Property Company Limited (Registered number: 04513685)

Notes to the Financial Statements - continued
for the Year Ended 27 June 2024

9. SECURED DEBTS

The following secured debts are included within creditors:

27.6.24 27.6.23
£ £
Bank loans 12,418 12,666

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 27.6.24 27.6.23
value: £ £
3 Ordinary £1 3 3

11. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 27 June 2024 and 27 June 2023:

27.6.2427.6.23
££
Director 1
Balance outstanding at start of year73,74463,584
Amounts advanced18,83717,641
Amounts repaid(60,590)(7,481)
Amounts written off--
Amounts waived--
Balance outstanding at end of year31,99173,744

12. RELATED PARTY DISCLOSURES

At the balance sheet date, the company owed £nil (2023 - £62,655) to O'Hara Shopfitting Limited.

Mr S O'Hara a director in The Green House Property Company Limited, is also a director in O'Hara Shopfitting Limited.

At the balance sheet date, the company was also owed £1,965 (2023 - £1,935) from Main Contract Services Limited.

Mr S O'Hara, a director in The Green House Property Company Limited, is also a director in O'Hara Shopfitting Limited.

13. ULTIMATE CONTROLLING PARTY

The controlling party is Mr S M O'Hara.