1 December 2023 false No description of principal activity Taxfiler 2024.6 10460430business:PrivateLimitedCompanyLtd2023-12-012024-12-31 104604302023-11-30 104604302023-12-012024-12-31 10460430business:AuditExempt-NoAccountantsReport2023-12-012024-12-31 10460430business:FilletedAccounts2023-12-012024-12-31 104604302024-12-31 10460430business:Director12023-12-012024-12-31 10460430business:RegisteredOffice2023-12-012024-12-31 104604302023-11-30 10460430core:WithinOneYear2024-12-31 10460430core:WithinOneYear2023-11-30 10460430core:AfterOneYear2024-12-31 10460430core:AfterOneYear2023-11-30 10460430core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 10460430core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 10460430core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 10460430core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 10460430core:PreviouslyStatedAmount2024-12-31 10460430core:PreviouslyStatedAmount2023-11-30 10460430business:SmallEntities2023-12-012024-12-31 10460430countries:EnglandWales2023-12-012024-12-31 10460430core:PlantMachinery2023-11-30 10460430core:MotorVehicles2023-11-30 10460430core:FurnitureFittings2023-11-30 10460430core:PlantMachinery2023-12-012024-12-31 10460430core:MotorVehicles2023-12-012024-12-31 10460430core:FurnitureFittings2023-12-012024-12-31 10460430core:PlantMachinery2024-12-31 10460430core:MotorVehicles2024-12-31 10460430core:FurnitureFittings2024-12-31 104604302022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10460430 (England and Wales)
Greenwood Homecare Ltd Unaudited accounts for the period from 1 December 2023 to 31 December 2024
Greenwood Homecare Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Greenwood Homecare Ltd Company Information for the period from 1 December 2023 to 31 December 2024
Director
Thomas William Chance
Company Number
10460430 (England and Wales)
Registered Office
10 FLAG BUSINESS EXCHANGE VICARAGE FARM ROAD PETERBOROUGH CAMBRIDGESHIRE PE1 5TX ENGLAND
- 3 -
Greenwood Homecare Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,280 
17,897 
Current assets
Debtors
5
498,353 
503,411 
Cash at bank and in hand
(61,237)
(29,921)
437,116 
473,490 
Creditors: amounts falling due within one year
6
(194,317)
(129,190)
Net current assets
242,799 
344,300 
Total assets less current liabilities
258,079 
362,197 
Creditors: amounts falling due after more than one year
7
(26,660)
(38,910)
Provisions for liabilities
Deferred tax
(8,791)
(7,676)
Net assets
222,628 
315,611 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
222,627 
315,610 
Shareholders' funds
222,628 
315,611 
For the period 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 29 September 2025 and were signed on its behalf by
Thomas William Chance Director Company Registration No. 10460430
- 4 -
Greenwood Homecare Ltd Notes to the Accounts for the period from 1 December 2023 to 31 December 2024
1
Statutory information
Greenwood Homecare Ltd is a private company, limited by shares, registered in England and Wales, registration number 10460430. The registered office is 10 FLAG BUSINESS EXCHANGE, VICARAGE FARM ROAD, PETERBOROUGH, CAMBRIDGESHIRE, PE1 5TX, ENGLAND.
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 period, 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
17,782 
9,378 
15,634 
42,794 
Additions
2,089 
- 
- 
2,089 
At 31 December 2024
19,871 
9,378 
15,634 
44,883 
Depreciation
At 1 December 2023
13,529 
5,758 
5,610 
24,897 
Charge for the period
2,128 
953 
1,625 
4,706 
At 31 December 2024
15,657 
6,711 
7,235 
29,603 
Net book value
At 31 December 2024
4,214 
2,667 
8,399 
15,280 
At 30 November 2023
4,253 
3,620 
10,024 
17,897 
- 5 -
Greenwood Homecare Ltd Notes to the Accounts for the period from 1 December 2023 to 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
92,229 
115,636 
Amounts due from group undertakings etc.
388,078 
375,059 
Accrued income and prepayments
5,330 
7,916 
485,637 
498,611 
Amounts falling due after more than one year
Accrued income and prepayments
7,916 
- 
Other debtors
4,800 
4,800 
12,716 
4,800 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
20,209 
27,500 
Taxes and social security
54,003 
20,073 
Other creditors
63,137 
78,001 
Loans from directors
50,547 
2,841 
Accruals
6,421 
775 
194,317 
129,190 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
26,660 
38,910 
8
Average number of employees
During the period the average number of employees was 63 (2023: 60).
- 6 -