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Registered number: 05294865

Green & Moorcroft Property Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024

Prepared By:
Taylor & Taylor Accountants Limited
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG

Green & Moorcroft Property Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
DIRECTORS
G.M.Troth
N.Troth
P.Troth
E.Troth
SECRETARY
G.M.Troth
REGISTERED OFFICE
The Gables
Chestnut Square
Wellsbourne
Warwickshire
CV35 9QS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05294865
ACCOUNTANTS
Taylor & Taylor Accountants Limited
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG

Green & Moorcroft Property Limited

ACCOUNTS
FOR THEYEARENDED30/11/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Green & Moorcroft Property Limited

BALANCE SHEET AT 30/11/2024
20242023
Notes££
FIXED ASSETS
Tangible assets33,551,4873,481,263
CURRENT ASSETS
Debtors57,3362,469
Cash at bank and in hand73,22195,918
80,55798,387
CREDITORS: Amounts falling due within one year6143,767132,460
NET CURRENT LIABILITIES(63,210)(34,073)
TOTAL ASSETS LESS CURRENT LIABILITIES3,488,2773,447,190
CREDITORS: Amounts falling due after more than one year7287,494324,396
PROVISIONS FOR LIABILITIES AND CHARGES8218,312199,809
NET ASSETS2,982,4712,922,985
CAPITAL AND RESERVES
Called up share capital93,5003,500
Share premium account10322,781322,781
Profit and loss account2,656,1902,596,704
SHAREHOLDERS' FUNDS2,982,4712,922,985
For the year ending 30/11/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/08/2025 and signed on their behalf by
.............................
G.M.Troth
Director

Green & Moorcroft Property Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 25%
Equipmentreducing balance 25%
Motor Carsreducing balance 25%
1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20242023
No.No.
Average number of employees22

Green & Moorcroft Property Limited

3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentMotor CarsTotal
££££
Cost
At 01/12/2023221,48716,78319,097257,367
Additions-570-570
Disposals-(6,875)-(6,875)
At 30/11/2024221,48710,47819,097251,062
Depreciation
At 01/12/2023179,02614,28314,566207,875
Disposals-(6,501)-(6,501)
For the year10,6156741,13312,422
At 30/11/2024189,6418,45615,699213,796
Net Book Amounts
At 30/11/202431,8462,0223,39837,266
At 30/11/202342,4612,5004,53149,492
4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/12/20233,431,7713,431,771
Additions72,69372,693
Revaluation9,7579,757
At 30/11/20243,514,2213,514,221
5. DEBTORS 20242023
££
Amounts falling due within one year
Prepayments7,3362,469
7,3362,469

Green & Moorcroft Property Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax21,53416,464
PAYE control9222,410
Salaries and wages control2,4912,100
Directors current account - GT46,24945,806
Directors current account - PT-452
Loans <1 yr57,73350,592
Rent Deposit11,60011,600
Accruals3,2383,036
143,767132,460
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr287,494324,396
287,494324,396
8. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation218,312199,809
218,312199,809
9. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
3500 Ordinary shares of £1 each35003500
3,5003,500

Green & Moorcroft Property Limited

10. SHARE PREMIUM ACCOUNT 20242023
££
Share premium account322,781322,781