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Company Registration No. 4465014 (England and Wales)
GREENSAND STUDIOS LIMITED Unaudited accounts for the year ended 31 March 2025
GREENSAND STUDIOS LIMITED Unaudited accounts Contents
Page
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GREENSAND STUDIOS LIMITED Company Information for the year ended 31 March 2025
Directors
Mark William Walton Michele Ann Walton
Secretary
Michele Ann Walton
Company Number
4465014 (England and Wales)
Registered Office
Greenthumb, Blacklands Farm Wheatsheaf Road Henfield West Sussex BN5 9AT
Accountants
Angela MacCarthy Limited T A On The Spot 7 Chalfont Drive Hove East Sussex BN3 6QR
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GREENSAND STUDIOS LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
39,750 
1,350 
Tangible assets
3,216 
6,875 
42,966 
8,225 
Current assets
Inventories
13,188 
16,009 
Debtors
28,878 
42,259 
Cash at bank and in hand
18,470 
15,760 
60,536 
74,028 
Creditors: amounts falling due within one year
(72,440)
(67,457)
Net current (liabilities)/assets
(11,904)
6,571 
Total assets less current liabilities
31,062 
14,796 
Creditors: amounts falling due after more than one year
(30,750)
- 
Net assets
312 
14,796 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
310 
14,794 
Shareholders' funds
312 
14,796 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 July 2025 and were signed on its behalf by
Michele Ann Walton Director Company Registration No. 4465014
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GREENSAND STUDIOS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
GREENSAND STUDIOS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4465014. The registered office is Greenthumb, Blacklands Farm, Wheatsheaf Road, Henfield, West Sussex, BN5 9AT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Revenue
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Intangible Assets
The Greenthumb licence is amortised on a straight line basis over it's renewal period of 5 years.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum reducing balance and straight line
Motor vehicles
25% per annum straight line (full rate in year of purchase, none in year of sale)
Computer equipment
25% per annum reducing balance
Operating Lease Commitments
At the balance sheet date, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £25,149 (2024: £18,031).
Pension costs and other post retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.
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GREENSAND STUDIOS LIMITED Notes to the Accounts for the year ended 31 March 2025
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2024
16,195 
Additions
45,000 
At 31 March 2025
61,195 
Amortisation
At 1 April 2024
14,845 
Charge for the year
6,600 
At 31 March 2025
21,445 
Net book value
At 31 March 2025
39,750 
At 31 March 2024
1,350 
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
59,474 
18,540 
20,340 
98,354 
At 31 March 2025
59,474 
18,540 
20,340 
98,354 
Depreciation
At 1 April 2024
53,564 
18,540 
19,375 
91,479 
Charge for the year
3,319 
- 
340 
3,659 
At 31 March 2025
56,883 
18,540 
19,715 
95,138 
Net book value
At 31 March 2025
2,591 
- 
625 
3,216 
At 31 March 2024
5,910 
- 
965 
6,875 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,041 
24,929 
Other debtors
21,837 
17,330 
28,878 
42,259 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,109 
1,649 
VAT
18,588 
18,121 
Trade creditors
24,429 
25,507 
Taxes and social security
8,885 
12,841 
Other creditors
19,429 
9,339 
72,440 
67,457 
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GREENSAND STUDIOS LIMITED Notes to the Accounts for the year ended 31 March 2025
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
30,750 
- 
9
Transactions with related parties
The transactions with the directors and shareholders have not been conducted under normal market conditions. A balance of £12,736 is owed by the directors at the year end. No interest is being charged to the directors.
10
Post balance sheet events
At the end of April 2025, the company became aware of an issue with a tainted chemical that had been used to treat lawns. A consequent claim has been made against the company's insurance cover, but at this stage it is unclear as to the outcome.If extensive lawn reinstatements were to be required, it is estimated the cost could be in the region of £79K.
11
Average number of employees
During the year the average number of employees was 9 (2024: 9).
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