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Company Registration No. 07366027 (England and Wales)
GREENBULL LIMITED Unaudited accounts for the year ended 31 December 2024
GREENBULL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GREENBULL LIMITED Company Information for the year ended 31 December 2024
Director
Runjit BHOPAL
Secretary
ALDBURY SECRETARIES LIMITED
Company Number
07366027 (England and Wales)
Registered Office
17 Linford Forum Rockingham Drive Linford Wood Buckinghamshire MK14 6LY United Kingdom
Accountants
Arth Limited 655 Milton Keynes Business Centre Hayley Court Linford Wood Milton Keynes Buckinghamshire MK14 6GD
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GREENBULL LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,400 
1 
Investment property
5
10,158,000 
10,055,000 
10,159,400 
10,055,001 
Current assets
Debtors
6
1,729,740 
1,616,371 
Cash at bank and in hand
211,292 
104,664 
1,941,032 
1,721,035 
Creditors: amounts falling due within one year
7
(365,259)
(411,936)
Net current assets
1,575,773 
1,309,099 
Total assets less current liabilities
11,735,173 
11,364,100 
Creditors: amounts falling due after more than one year
8
(5,289,878)
(4,945,498)
Provisions for liabilities
Deferred tax
(1,224,599)
(1,201,120)
Net assets
5,220,696 
5,217,482 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,220,596 
5,217,382 
Shareholders' funds
5,220,696 
5,217,482 
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 September 2025 and were signed on its behalf by
Runjit BHOPAL Director Company Registration No. 07366027
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GREENBULL LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
GREENBULL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07366027. The registered office is 17 Linford Forum, Rockingham Drive, Linford Wood, Buckinghamshire, MK14 6LY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight line
Computer equipment
20% Straight line
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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GREENBULL LIMITED Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
56,863 
- 
56,863 
Additions
- 
1,399 
1,399 
At 31 December 2024
56,863 
1,399 
58,262 
Depreciation
At 1 January 2024
56,862 
- 
56,862 
At 31 December 2024
56,862 
- 
56,862 
Net book value
At 31 December 2024
1 
1,399 
1,400 
At 31 December 2023
1 
- 
1 
5
Investment property
2024 
£ 
Fair value at 1 January 2024
10,055,000 
Net gain from fair value adjustments
103,000 
At 31 December 2024
10,158,000 
The value of investment properties are assessed annually based on the latest available RICS valuation reports and the Director's assessment of current market conditions There has been no valuation of investment properties by an independent valuer.
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,236 
14,333 
Other debtors
1,720,504 
1,602,038 
1,729,740 
1,616,371 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
263,088 
263,088 
Trade creditors
4,242 
4,818 
Taxes and social security
- 
14,446 
Other creditors
41,338 
39,354 
Loans from directors
22,355 
34,994 
Accruals
34,236 
55,236 
365,259 
411,936 
- 6 -
GREENBULL LIMITED Notes to the Accounts for the year ended 31 December 2024
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,229,878 
4,945,498 
Other creditors
60,000 
- 
5,289,878 
4,945,498 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 7 -