GRESWOLDE PROPERTIES LTD

Company Registration Number:
12096718 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

GRESWOLDE PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GRESWOLDE PROPERTIES LTD

Company Information

for the Period Ended 31 July 2024




Registered office: 26
Haslucks Croft
Shirley
Solihull
England
B90 2EG
Company Registration Number: 12096718 (England and Wales)

GRESWOLDE PROPERTIES LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 370,671 370,671
Total fixed assets: 370,671 370,671
Current assets
Debtors: 150,950 100,980
Cash at bank and in hand: 8,290 13,295
Total current assets: 159,240 114,275
Creditors: amounts falling due within one year: ( 76,857 ) ( 109,156 )
Net current assets (liabilities): 82,383 5,119
Total assets less current liabilities: 453,054 375,790
Creditors: amounts falling due after more than one year: ( 428,789 ) ( 363,789 )
Total net assets (liabilities): 24,265 12,001

The notes form part of these financial statements

GRESWOLDE PROPERTIES LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 24,263 11,999
Shareholders funds: 24,265 12,001

For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 April 2025
And Signed On Behalf Of The Board By:

Name: N G Bond
Status: Director

Name: G D Bond
Status: Director

The notes form part of these financial statements

GRESWOLDE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

GRESWOLDE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

GRESWOLDE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

GRESWOLDE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 370,671
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2024 370,671
Depreciation
At 01 August 2023 0
Charge for year 0
On disposals -
Other adjustments -
At 31 July 2024 0
Net book value
At 31 July 2024 370,671
At 31 July 2023 370,671