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Registration number: 05639806

Greenline Plumbing, Heating & Bathroom Design Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Greenline Plumbing, Heating & Bathroom Design Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Greenline Plumbing, Heating & Bathroom Design Limited

Company Information

Directors

Mr Warren Greenley

Mrs Hayley Ann Greenley

Registered office

Wellington House
Aviator Court
Clifton Moor
York
YO30 4UZ

Accountants

Ian Walker & Co
Wellington House
Aviator Court
Clifton Moor
York
YO30 4UZ

 

Greenline Plumbing, Heating & Bathroom Design Limited

(Registration number: 05639806)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

13,245

17,995

Current assets

146,570

136,446

Prepayments and accrued income

495

760

Creditors: Amounts falling due within one year

(85,558)

(76,730)

Net current assets

61,507

60,476

Total assets less current liabilities

74,752

78,471

Creditors: Amounts falling due after more than one year

(2,466)

(7,026)

Accruals and deferred income

(801)

(582)

 

71,485

70,863

Capital and reserves

71,485

70,863

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

Approved and authorised by the Board on 15 May 2025 and signed on its behalf by:
 

.........................................
Mr Warren Greenley
Director

 

Greenline Plumbing, Heating & Bathroom Design Limited

(Registration number: 05639806)
Balance Sheet as at 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Wellington House
Aviator Court
Clifton Moor
York
YO30 4UZ

These financial statements were authorised for issue by the Board on 15 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 6).

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.