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Company registration number: 04346978
Greenleaf Consultancy Limited
Unaudited filleted financial statements
31 March 2025
Greenleaf Consultancy Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Greenleaf Consultancy Limited
Directors and other information

| Director | Ms Lindy Sinclair
| Company number | 04346978
| Registered office | 37 St Michaels Road
|  | Sandhurst
|  | Berkshire
|  | GU47 8HD
| Accountants | Carson & Trotter
|  | 123 Irish Street
|  | Dumfries
|  | DG1 2PE

Greenleaf Consultancy Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Greenleaf Consultancy Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Greenleaf Consultancy Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Greenleaf Consultancy Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Greenleaf Consultancy Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Greenleaf Consultancy Limited and its director as a body for our work or for this report.
It is your duty to ensure that Greenleaf Consultancy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Greenleaf Consultancy Limited. You consider that Greenleaf Consultancy Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Greenleaf Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Carson & Trotter
Chartered Accountant
123 Irish Street
Dumfries
DG1 2PE
25 July 2025
Greenleaf Consultancy Limited
Statement of financial position
31 March 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 10,000 |  | 15,331 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 8,748 |  | 9,520 |  |
Creditors: amounts falling due within one year |  |  | ( 14,390) |  | ( 52,451) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 5,642) |  | ( 42,931) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 4,358 |  | ( 27,600) |  |
|  |  | _______ |  | _______ |  |
Net assets/(liabilities) |  |  | 4,358 |  | ( 27,600) |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 4,358 |  | ( 27,600) |  |
|  |  | _______ |  | _______ |  |

Greenleaf Consultancy Limited
Year ended 31 March 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 25 July 2025 , and are signed on behalf of the board by:
Ms Lindy Sinclair
Director
Company registration number: 04346978
The company is a private company limited by shares, registered in England.