Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31true2024-01-01true4No description of principal activity4true 05107549 2024-01-01 2024-12-31 05107549 2023-01-01 2023-12-31 05107549 2024-12-31 05107549 2023-12-31 05107549 c:CompanySecretary1 2024-01-01 2024-12-31 05107549 c:Director1 2024-01-01 2024-12-31 05107549 c:Director2 2024-01-01 2024-12-31 05107549 c:Director3 2024-01-01 2024-12-31 05107549 c:Director3 2024-12-31 05107549 c:Director4 2024-01-01 2024-12-31 05107549 c:Director4 2024-12-31 05107549 c:Director5 2024-01-01 2024-12-31 05107549 c:Director5 2024-12-31 05107549 c:RegisteredOffice 2024-01-01 2024-12-31 05107549 d:CurrentFinancialInstruments 2024-12-31 05107549 d:CurrentFinancialInstruments 2023-12-31 05107549 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 05107549 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 05107549 d:ShareCapital 2024-12-31 05107549 d:ShareCapital 2023-12-31 05107549 d:RetainedEarningsAccumulatedLosses 2024-12-31 05107549 d:RetainedEarningsAccumulatedLosses 2023-12-31 05107549 c:EntityHasNeverTraded 2024-01-01 2024-12-31 05107549 c:FRS102 2024-01-01 2024-12-31 05107549 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05107549 c:FullAccounts 2024-01-01 2024-12-31 05107549 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05107549 6 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company registration number: 05107549







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2024


GREENSLEEVES LAWN CARE LIMITED






































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GREENSLEEVES LAWN CARE LIMITED
 


 
COMPANY INFORMATION


Directors
G C Brown 
P J Carr 
H Robertson (appointed 9 December 2024)
M Davis (appointed 9 December 2024)
G J Shell (resigned 9 December 2024)




Company secretary
G C Brown



Registered number
05107549



Registered office
Neighbourly Training Centre Building 4 Brackley Campus
Buckingham Road

Brackley

Northamptonshire

NN13 7EL




Accountants
Menzies LLP
Chartered Accountants

3000a Parkway

Whiteley

Hampshire

PO15 7FX





 


GREENSLEEVES LAWN CARE LIMITED
 



CONTENTS



Page
Statement of Financial Position
1
Notes to the Financial Statements
2 - 3


 


GREENSLEEVES LAWN CARE LIMITED
REGISTERED NUMBER:05107549



STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 4 
839,728
839,728

  
839,728
839,728

  

Creditors: amounts falling due within one year
 5 
(535,315)
(535,315)

Net current liabilities
  
 
 
(535,315)
 
 
(535,315)

Total assets less current liabilities
  
304,413
304,413

  

Net assets
  
304,413
304,413


Capital and reserves
  

Called up share capital 
  
200
200

Profit and loss account
  
304,213
304,213

  
304,413
304,413


For the year ended 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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 directors acknowledge their 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 profit and loss account 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 by: 




H Robertson
Director

Date: 28 July 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1

 


GREENSLEEVES LAWN CARE LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Greensleeves Lawn Care Limited is a private company limited by shares, incorporated in England and Wales. The address of it's registered office and principal place of business, are disclosed on the company information page.

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.

 
2.2

Exemption from preparing consolidated financial statements

The Company, and the Group headed by it, qualify as small as set out in section 383 of the Companies Act 2006 and the parent and Group are considered eligible for the exemption to prepare consolidated accounts.

 
2.3

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each reporting date. Gains and losses on remeasurement are recognised in the Profit and Loss Account for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

Investments in listed company shares are remeasured to market value at each reporting date. Gains and losses on remeasurement are recognised in profit or loss for the period.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.5

Financial instruments

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

Basic financial assets

Basic financial assets, which include trade and other receivables, cash and bank balances, are initially measured at their transaction price including transaction costs and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The Company's cash and cash equivalents, trade and most other receivables due with the operating cycle fall into this category of financial instruments.

Page 2

 


GREENSLEEVES LAWN CARE LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

3.


Employees

The average monthly number of employees, including directors, during the year was 4 (2023 - 4).


4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 January 2024
839,728



At 31 December 2024
839,728





5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Amounts owed to group undertakings
535,315
535,315

535,315
535,315



6.


Controlling party

The company's immediate parent is Greensleeves Holdings Limited, incorporated in England and Wales.
The company is a subsidiary of Neighborly Company which is the ultimate parent company incorporated in
Delaware, USA and whose principal address is 1020 N. University Parks Dr. Waco, TX 76707.
The largest group in which the results of the company are consolidated is that headed by Neighborly Company,
incorporated in Delaware, USA. The smallest group in which they are consolidated is that headed by
Dwyer Franchising LLC, incorporated in Delaware, USA.

Page 3