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COMPANY REGISTRATION NUMBER: 10261823
Greenwood Jones Marketing Consultants Limited
Filleted Unaudited Financial Statements
31 July 2025
Greenwood Jones Marketing Consultants Limited
Financial Statements
Year Ended 31 July 2025
Contents
Page
Statement of Financial Position and the Notes to the Financial Statements
1
Greenwood Jones Marketing Consultants Limited
Statement of Financial Position
31 July 2025
2025
2024
£
£
£
Current assets
16,647
22,531
Prepayments and accrued income
147
147
--------
--------
16,794
22,678
Creditors: amounts falling due within one year
9,574
18,541
--------
--------
Net Current Assets
7,220
4,137
-------
-------
Total Assets Less Current Liabilities
7,220
4,137
Accruals and deferred income
780
740
-------
-------
6,440
3,397
-------
-------
Capital and reserves
6,440
3,397
-------
-------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors' Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
S Greenwood
( 43)
28
( 15)
----
----
----
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
S Greenwood
( 81)
38
( 43)
----
----
----
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 August 2025 , and are signed on behalf of the board by:
S Greenwood
Director
Company registration number: 10261823
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 112 Heyes Lane, Alderley Edge, SK9 7LE.