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Registered number: 16079299
Greenfurb Holdings Ltd
Unaudited Financial Statements
For the Period 14 November 2024 to 31 March 2025
Palmer and Cook
ATT (Fellow), CTA
6 Drews Orchard
Cromhall
Wotton-Under-Edge
GL12 8BJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16079299
31 March 2025
Notes £ £
CURRENT ASSETS
Debtors 4 731,500
Investments 5 102
Cash at bank and in hand 1,719,110
2,450,712
Creditors: Amounts Falling Due Within One Year 6 (883 )
NET CURRENT ASSETS (LIABILITIES) 2,449,829
TOTAL ASSETS LESS CURRENT LIABILITIES 2,449,829
NET ASSETS 2,449,829
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account 2,449,828
SHAREHOLDERS' FUNDS 2,449,829
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Mr Robert Bordi
Director
23/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Greenfurb Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16079299 . The registered office is 22 Brentvale Avenue, Southall, London, UB1 3ER.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
31 March 2025
£
Due within one year
Amounts owed by group undertakings 731,500
5. Current Asset Investments
31 March 2025
£
Shares in subsidiaries 102
6. Creditors: Amounts Falling Due Within One Year
31 March 2025
£
Trade creditors 1
Amounts owed to group undertakings 102
Other creditors 780
883
7. Share Capital
31 March 2025
£
Allotted, Called up and fully paid 1
Page 2