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REGISTERED NUMBER: 12899730 (England and Wales)















GREETWELL CONSULTING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024






GREETWELL CONSULTING LIMITED (REGISTERED NUMBER: 12899730)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 September 2024










Page

Balance Sheet 1


GREETWELL CONSULTING LIMITED (REGISTERED NUMBER: 12899730)

BALANCE SHEET
30 September 2024

30/9/24 30/9/23
£    £   
CURRENT ASSETS 306 1,190

CREDITORS
Amounts falling due within one year (360 ) (944 )
NET CURRENT (LIABILITIES)/ASSETS (54 ) 246
TOTAL ASSETS LESS CURRENT
LIABILITIES

(54

)

246

CAPITAL AND RESERVES (54 ) 246

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Greetwell Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12899730

Registered office: Hilden Park House
79 Tonbridge Road
Hildenborough
Tonbridge
Kent
TN11 9BH

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

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

GREETWELL CONSULTING LIMITED (REGISTERED NUMBER: 12899730)

BALANCE SHEET - continued
30 September 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

30/9/24 30/9/23
£    £   
Mrs E V Hill
Balance outstanding at start of year 1,176 -
Amounts advanced 200 22,500
Amounts repaid (1,176 ) (21,324 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 200 1,176

The director's loan account is repayable within 9 months of the balance sheet date. Interest was charged by the company to the director at the official rate for periods when the balance exceeded £10,000.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 June 2025 and were signed by:





Mrs E V Hill - Director