25-36 Green Acres (Freehold) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03498721

25-36 Green Acres (Freehold) Limited

Filleted Unaudited Financial Statements

31 January 2025

25-36 Green Acres (Freehold) Limited

Statement of Financial Position

31 January 2025

	2025	2024
	£	£
Fixed assets	12,000	12,000
	---------	---------

Current assets	2,860	4,926
Prepayments and accrued income	5,536	5,010
	-------	-------
	8,396	9,936

Creditors: amounts falling due within one year	3,047	3,966
	---------	---------
Net current assets	5,349	5,970
	---------	---------
Total assets less current liabilities	17,349	17,970

Accruals and deferred income	838	505
	---------	---------
	16,511	17,465
	---------	---------

Capital and reserves	16,511	17,465
	---------	---------

Notes to the financial statements

1. Particulars of employees

The average number of persons employed by the company during the year amounted to Nil (2024: Nil).

For the year ending 31 January 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 year in question in accordance with section 476 ;

- The director acknowledges his 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 29 August 2025 , and are signed on behalf of the board by:

Mr D Lee
Director

Company registration number: 03498721

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bourne House, 475 Godstone Road, Whyteleafe, Surrey, CR3 0BL.