Greenoak Design Limited Accounts






	Greenoak Design Limited

	Company No. 07298659
	Unaudited Accounts
	31 December 2024

at	31 December 2024
Company No.		07298659	2024	2023
			£	£



Fixed assets			607,672	607,672

Current assets			97,624	91,316

Creditors: Amounts falling due within one year			(363,169)	(221,030)
Net current liabilities			(265,545)	(129,714)
Total assets less current liabilities			342,127	477,958



			342,127	477,958


Capital and reserves			342,127	477,958

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2024	2023
		Number	Number
	The average monthly number of employees (including directors) during the year was:	0	0

3	Advances and credits to directors
		2024
		£
	At 1 January 2024	90,903
	Advanced in the period	481,197
	Amounts repaid in the period	(474,800)


	At 31 December 2024	97,300

General information

Greenoak Design Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

07298659

Its registered office is:

Ebenezer House

5a Poole Road

Bournemouth

Dorset

BH2 5QJ

For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 18 August 2025 and signed on its behalf by:

B.J. Slater - Director