REGISTERED NUMBER: 04906407 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

FOR

GREENDALE PROPERTY SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

R J Smith

Mrs R A Smith

SECRETARY:

R J Smith

REGISTERED OFFICE:

One Eastwood

Harry Weston Road

Binley Business Park

Coventry

CV3 2UB

REGISTERED NUMBER:

04906407 (England and Wales)

ACCOUNTANTS:

Dafferns LLP

Chartered Accountants

One Eastwood

Harry Weston Road

Binley Business Park

Coventry

CV3 2UB

FIXED ASSETS

714,331

715,393

CURRENT ASSETS

2

5,007

CREDITORS

Amounts falling due within one year

(689,438

)

(670,933

)

NET CURRENT LIABILITIES

(689,436

)

(665,926

)

TOTAL ASSETS LESS CURRENT LIABILITIES

24,895

49,467

ACCRUALS AND DEFERRED INCOME

(920

)

(850

)

NET ASSETS

23,975

48,617

CAPITAL AND RESERVES

23,975

48,617

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2025 and were signed on its behalf by:

R J Smith - Director