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Registration number: 11065728

Green Tiles Freehold Limited

Unaudited Filleted Financial Statements

for the Period from 1 December 2023 to 31 May 2025

 

Green Tiles Freehold Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Green Tiles Freehold Limited

Company Information

Director

Mr Allan William Michael King

Registered office

31 Middle Road
Denham
Uxbridge
Middlesex
UB9 5EG

Accountants

Thorntons Accountants Limited
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

 

Green Tiles Freehold Limited

Director's Report for the Period from 1 December 2023 to 31 May 2025

The director presents his report and the financial statements for the period from 1 December 2023 to 31 May 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the period was as follows:

Mr Allan William Michael King

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 7 July 2025
 

.........................................
Mr Allan William Michael King
Director

 

Green Tiles Freehold Limited

(Registration number: 11065728)
Balance Sheet as at 31 May 2025

2025
£

2023
£

Fixed assets

67,279

67,279

Current assets

4,666

14,928

Creditors: Amounts falling due within one year

(983)

(73,709)

Net current assets/(liabilities)

3,683

(58,781)

Total assets less current liabilities

70,962

8,498

Accruals and deferred income

(4,521)

(372)

 

66,441

8,126

Capital and reserves

66,441

8,126

1

General information

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

The address of its registered office is:
31 Middle Road
Denham
Uxbridge
Middlesex
UB9 5EG

These financial statements were authorised for issue by the director on 7 July 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 the director) during the period, was 1 (2023 - 1).

For the financial period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Green Tiles Freehold Limited

(Registration number: 11065728)
Balance Sheet as at 31 May 2025

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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 July 2025
 

.........................................
Mr Allan William Michael King
Director