GREENTHORNE TRADING LIMITED

Company Registration Number:
13942656 (England and Wales)

Unaudited abridged accounts for the year ended 15 April 2025

Period of accounts

Start date: 31 January 2025

End date: 15 April 2025

GREENTHORNE TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 15 April 2025

Balance sheet
Notes

GREENTHORNE TRADING LIMITED

Balance sheet

As at 15 April 2025


Notes

15 April 2025

30 January 2025


£

£
Fixed assets
Intangible assets: 3 1,145,432 9,086,312
Tangible assets: 4 19,876,045 65,123,456
Investments: 5 53,123,098 87,345,098
Total fixed assets: 74,144,575 161,554,866
Current assets
Cash at bank and in hand: 23,456,123 39,087,123
Total current assets: 23,456,123 39,087,123
Creditors: amounts falling due within one year:   (989) (7,500)
Net current assets (liabilities): 23,455,134 39,079,623
Total assets less current liabilities: 97,599,709 200,634,489
Total net assets (liabilities): 97,599,709 200,634,489
Capital and reserves
Called up share capital: 1 1
Revaluation reserve:647,321,09877,654,123
Other reserves:   35,881,933
Profit and loss account: 50,278,610 87,098,432
Shareholders funds: 97,599,709 200,634,489

The notes form part of these financial statements

GREENTHORNE TRADING LIMITED

Balance sheet statements

For the year ending 15 April 2025 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 16 April 2025
and signed on behalf of the board by:

Name: Dean Jefferson
Status: Director

The notes form part of these financial statements

GREENTHORNE TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 15 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GREENTHORNE TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 15 April 2025

2. Employees

15 April 2025 30 January 2025
Average number of employees during the period 46 26

GREENTHORNE TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 15 April 2025

3. Intangible Assets

Total
Cost £
At 31 January 2025 9,086,312
Disposals (7,940,880)
At 15 April 2025 1,145,432
Net book value
At 15 April 2025 1,145,432
At 30 January 2025 9,086,312

GREENTHORNE TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 15 April 2025

4. Tangible Assets

Total
Cost £
At 31 January 2025 65,123,456
Disposals (45,247,411)
At 15 April 2025 19,876,045
Net book value
At 15 April 2025 19,876,045
At 30 January 2025 65,123,456

GREENTHORNE TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 15 April 2025

5. Fixed investments

Shareholding in various listed and unlisted companies. Investments in immovable properties. Investments in derivative financial instruments. Investments in government bonds.

GREENTHORNE TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 15 April 2025

6. Revaluation reserve

15 April 2025
£
Balance at 31 January 2025 77,654,123
Surplus or deficit after revaluation (30,333,025)
Balance at 15 April 2025 47,321,098