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COMPANY REGISTRATION NUMBER: SC469291
Greenhill Well Interventions Limited
Filleted Unaudited Financial Statements
31 July 2025
Greenhill Well Interventions Limited
Statement of Financial Position
31 July 2025
Period from
1 Mar 24 to
Year to
31 Jul 25
29 Feb 24
£
£
£
Fixed assets
22,253
----
--------
Current assets
24,993
38,630
Creditors: amounts falling due within one year
19,186
24,241
--------
--------
Net current assets
5,807
14,389
-------
--------
Total assets less current liabilities
5,807
36,642
Creditors: amounts falling due after more than one year
12,601
Accruals and deferred income
2,095
-------
--------
5,807
21,946
-------
--------
Capital and reserves
5,807
21,946
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2024: 2 ).
2. Transactions with directors
At the end of the year the directors were due the company £Nil (2024 - £15,007).
For the period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges her 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 11 August 2025 , and are signed on behalf of the board by:
Mrs V A Greenhill
Director
Company registration number: SC469291
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB, Scotland.