Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-312025-05-131truefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-04-01No description of principal activity1true 01354551 2024-04-01 2025-03-31 01354551 2023-04-01 2024-03-31 01354551 2025-03-31 01354551 2024-03-31 01354551 c:Director1 2024-04-01 2025-03-31 01354551 d:CurrentFinancialInstruments 2025-03-31 01354551 d:CurrentFinancialInstruments 2024-03-31 01354551 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 01354551 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 01354551 d:ShareCapital 2025-03-31 01354551 d:ShareCapital 2024-03-31 01354551 d:RetainedEarningsAccumulatedLosses 2025-03-31 01354551 d:RetainedEarningsAccumulatedLosses 2024-03-31 01354551 c:FRS102 2024-04-01 2025-03-31 01354551 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01354551 c:FullAccounts 2024-04-01 2025-03-31 01354551 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01354551 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 01354551









GREENDYKE PROPERTY CO. LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
GREENDYKE PROPERTY CO. LIMITED
REGISTERED NUMBER: 01354551

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2025
2024
2024
Note
£
£
£
£

  

Current assets
  

Cash at bank and in hand
  
63
162

  
63
162

Current liabilities
  

Creditors: Amounts Falling Due Within One Year
 4 
(33)
(132)

Net current assets
  
 
 
30
 
 
30

Total assets less current liabilities
  
30
30

  

Net assets
  
30
30


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
28
28

  
30
30


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 13 May 2025.

M K Johnston
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
GREENDYKE PROPERTY CO. LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

Greendyke Property Co. Limited is a private company limited by shares and registered in England & Wales. The address of its registered office is 392 Richmond Road, Twickenham, Middlesex TW1 2DY, which is it's principal place of business. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Going concern

These financial statements have been prepared on the basis that the company continues to be a going concern.

 
2.3

Functional and presentational currency

The company's functional and presentational currency is GBP.

 
2.4

Cash

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

 
2.5

Creditors

Short term creditors are measured at the transaction price. 

 
2.6

Financial instruments

The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors and loans from the parent company.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

Page 2

 
GREENDYKE PROPERTY CO. LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

4.


Creditors: Amounts falling due within one year

2025
2024
£
£

Amounts owed to group undertakings
33
132

33
132



5.


Controlling party

The parent company is Addison Property Company Limited, a company registered in England and Wales. The ultimate controlling party is M K Johnson, director.

Page 3