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REGISTERED NUMBER: 05580819 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

GREENLANE ARCHAEOLOGY LIMITED

GREENLANE ARCHAEOLOGY LIMITED (REGISTERED NUMBER: 05580819)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


GREENLANE ARCHAEOLOGY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTORS: Miss J A E Dawson
Mr D W Elsworth



REGISTERED OFFICE: Lower Brook Street
Ulverston
Cumbria
LA12 7EE



REGISTERED NUMBER: 05580819 (England and Wales)



BANKERS: Co-operative Bank plc
P O Box 250
Skelmersdale
Lancashire
WN8 6WT

GREENLANE ARCHAEOLOGY LIMITED (REGISTERED NUMBER: 05580819)

ABRIDGED BALANCE SHEET
30 NOVEMBER 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,162 2,700

CURRENT ASSETS
Debtors 9,114 15,001
Cash at bank and in hand 488 4,414
9,602 19,415
CREDITORS
Amounts falling due within one year 88,356 79,223
NET CURRENT LIABILITIES (78,754 ) (59,808 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(76,592

)

(57,108

)

CAPITAL AND RESERVES
Called up share capital 5 2 2
Retained earnings (76,594 ) (57,110 )
SHAREHOLDERS' FUNDS (76,592 ) (57,108 )

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

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

The directors acknowledge their 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.

GREENLANE ARCHAEOLOGY LIMITED (REGISTERED NUMBER: 05580819)

ABRIDGED BALANCE SHEET - continued
30 NOVEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 November 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 August 2025 and were signed on its behalf by:




Miss J A E Dawson - Director



Mr D W Elsworth - Director


GREENLANE ARCHAEOLOGY LIMITED (REGISTERED NUMBER: 05580819)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

Greenlane Archaeology Limited 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.

The financial statements have been prepared on the going concern basis.

Turnover
Turnover represents net invoiced sales of services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 2% on cost
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

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 - 4 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2023
and 30 November 2024 38,911
DEPRECIATION
At 1 December 2023 36,211
Charge for year 538
At 30 November 2024 36,749
NET BOOK VALUE
At 30 November 2024 2,162
At 30 November 2023 2,700

GREENLANE ARCHAEOLOGY LIMITED (REGISTERED NUMBER: 05580819)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
2 Ordinary £1 2 2

6. RELATED PARTY DISCLOSURES

At 30th November 2024 Mr D Elsworth, a director of the company, had on an unsecured interest free basis advanced £14,952 to the company.

(Prior year £12,490)

At 30th November 2024 Miss J Dawson, a director of the company, had on an unsecured interest free basis advanced £60,869 to the company.

(Prior year £54,242)