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REGISTERED NUMBER: 00970212 (England and Wales)















Greenforde Properties (Froxfield)
Limited

Unaudited Financial Statements for the Year Ended 31st March 2025






Greenforde Properties (Froxfield)
Limited (Registered number: 00970212)

Contents of the Financial Statements
for the Year Ended 31st March 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Greenforde Properties (Froxfield)
Limited

Company Information
for the Year Ended 31st March 2025







DIRECTORS: A Caesar
Mrs J L M Caesar
Mrs Y P Coles



SECRETARY: A Caesar



REGISTERED OFFICE: The Engine House
77 Station Road
Petersfield
Hampshire
GU32 3FQ



REGISTERED NUMBER: 00970212 (England and Wales)



ACCOUNTANTS: Sheen Stickland
Chartered Accountants
The Engine House
77 Station Road
Petersfield
Hampshire
GU32 3FQ



SOLICITORS: Mackarness & Lunt
16 High Street
Petersfield
Hampshire
GU32 3JF

Greenforde Properties (Froxfield)
Limited (Registered number: 00970212)

Balance Sheet
31st March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 753 1,133
Investment property 5 600,000 600,000
600,753 601,133

CURRENT ASSETS
Debtors 6 12,371 14,989
Cash at bank 39,823 23,680
52,194 38,669
CREDITORS
Amounts falling due within one year 7 98,489 102,394
NET CURRENT LIABILITIES (46,295 ) (63,725 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

554,458

537,408

CREDITORS
Amounts falling due after more than
one year

8

15,036

19,897
NET ASSETS 539,422 517,511

Greenforde Properties (Froxfield)
Limited (Registered number: 00970212)

Balance Sheet - continued
31st March 2025

2025 2024
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 3,000 3,000
Fair value reserve 9 279,782 279,782
Retained earnings 9 256,640 234,729
539,422 517,511

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 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.

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 Board of Directors and authorised for issue on 19th August 2025 and were signed on its behalf by:





A Caesar - Director


Greenforde Properties (Froxfield)
Limited (Registered number: 00970212)

Notes to the Financial Statements
for the Year Ended 31st March 2025


1. STATUTORY INFORMATION

Greenforde Properties (Froxfield) 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.

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 as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimates useful life.
Fixtures and fittings- 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Greenforde Properties (Froxfield)
Limited (Registered number: 00970212)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2025


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 4 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1st April 2024
and 31st March 2025 3,251
DEPRECIATION
At 1st April 2024 2,118
Charge for year 380
At 31st March 2025 2,498
NET BOOK VALUE
At 31st March 2025 753
At 31st March 2024 1,133

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1st April 2024
and 31st March 2025 600,000
NET BOOK VALUE
At 31st March 2025 600,000
At 31st March 2024 600,000

Greenforde Properties (Froxfield)
Limited (Registered number: 00970212)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2025


5. INVESTMENT PROPERTY - continued

Fair value at 31st March 2025 is represented by:
£   
Valuation in 2016 167,282
Valuation in 2017 12,500
Valuation in 2022 100,000
Cost 320,218
600,000

If investment property had not been revalued it would have been included at the following historical cost:

2025 2024
£    £   
Cost 320,218 320,218

Investment property was valued on an open market basis on 31st March 2025 by the directors .

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 11,500 14,125
Other debtors 871 864
12,371 14,989

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 4,860 4,717
Trade creditors 694 794
Taxation and social security 9,023 3,496
Other creditors 83,912 93,387
98,489 102,394

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Loans 15,036 19,897

Greenforde Properties (Froxfield)
Limited (Registered number: 00970212)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2025


9. RESERVES
Fair
Retained value
earnings reserve Totals
£    £    £   

At 1st April 2024 234,729 279,782 514,511
Profit for the year 31,511 31,511
Dividends (9,600 ) (9,600 )
At 31st March 2025 256,640 279,782 536,422