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REGISTERED NUMBER: 07402747 (England and Wales)
















Unaudited Financial Statements

for the Year Ended 31 October 2024

for

GREENLEAF CLEANING LTD

GREENLEAF CLEANING LTD (REGISTERED NUMBER: 07402747)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


GREENLEAF CLEANING LTD

Company Information
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTOR: Mrs G Dachkevitch





REGISTERED OFFICE: 120 Cockfosters Road
Barnet
EN4 0DZ





REGISTERED NUMBER: 07402747 (England and Wales)





ACCOUNTANTS: G & A Partners LLP
Chartered Accountants
120 Cockfosters Road
Barnet
EN4 0DZ

GREENLEAF CLEANING LTD (REGISTERED NUMBER: 07402747)

Statement of Financial Position
31 OCTOBER 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 800 1,066

CURRENT ASSETS
Debtors 5 8,867 9,756
Cash at bank 34,490 35,454
43,357 45,210
CREDITORS
Amounts falling due within one year 6 11,238 13,352
NET CURRENT ASSETS 32,119 31,858
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,919

32,924

PROVISIONS FOR LIABILITIES 7 152 203
NET ASSETS 32,767 32,721

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 32,667 32,621
SHAREHOLDERS' FUNDS 32,767 32,721

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 August 2025 and were signed by:



Mrs G Dachkevitch - Director


GREENLEAF CLEANING LTD (REGISTERED NUMBER: 07402747)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

Greenleaf Cleaning Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents sales of services net of trade discounts. Turnover is recognised when the services are provided to the customer.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 3 ) .

GREENLEAF CLEANING LTD (REGISTERED NUMBER: 07402747)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£ £ £
COST
At 1 November 2023
and 31 October 2024 551 8,905 9,456
DEPRECIATION
At 1 November 2023 496 7,894 8,390
Charge for year 13 253 266
At 31 October 2024 509 8,147 8,656
NET BOOK VALUE
At 31 October 2024 42 758 800
At 31 October 2023 55 1,011 1,066

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors 8,867 9,506
Other debtors - 250
8,867 9,756

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Taxation and social security 5,915 8,465
Other creditors 5,323 4,887
11,238 13,352

7. PROVISIONS FOR LIABILITIES
2024 2023
£ £
Deferred tax
Accelerated capital allowances 152 203

Deferred tax
£
Balance at 1 November 2023 203
Provided during year (51 )
Balance at 31 October 2024 152