Greenhill Courts Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 04299786

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		89,190		89,190

			89,190		89,190
CURRENT ASSETS
Debtors	5	-		500
Cash at bank and in hand		72,623		68,200

		72,623		68,700
Creditors: Amounts Falling Due Within One Year	6	(143,714 )		(129,146 )

NET CURRENT ASSETS (LIABILITIES)			(71,091 )		(60,446 )

TOTAL ASSETS LESS CURRENT LIABILITIES			18,099		28,744

NET ASSETS			18,099		28,744

CAPITAL AND RESERVES
Called up share capital	7		50		50
Profit and Loss Account			18,049		28,694

SHAREHOLDERS' FUNDS			18,099		28,744

Page 1

Page 2

Greenhill Courts Limited

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 the company was entitled to exemption from audit 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Z Taylor

Director

5 September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Greenhill Courts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04299786 . The registered office is C/O Prior Estates Ltd, 1st Floor, Imperial House, 21-25 North Street, Bromley, BR1 1SD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents ground rents receivable.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. No depreciation is provided in the year of acquisition. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Not depreciated

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 January 2024	89,190

As at 31 December 2024	89,190

Net Book Value
As at 31 December 2024	89,190

As at 1 January 2024	89,190

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	-	500

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Greenhill Courts Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	143,714	129,146

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	50	50