REGISTERED NUMBER: 06421261 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

GREENTREE CONTRACTS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

E C Hamilton

SECRETARY:

E J A Hamilton

REGISTERED OFFICE:

The Lodge

Greentree Lane

Shermanbury Road

Partridge Green

West Sussex

RH13 8EU

REGISTERED NUMBER:

06421261 (England and Wales)

ACCOUNTANTS:

Watson Associates (Professional Services) Limited

30 - 34 North Street

Hailsham

East Sussex

BN27 1DW

FIXED ASSETS

Tangible assets

4

240,000

317,037

CURRENT ASSETS

Debtors

5

1,000

1,709

Cash at bank

1,061

213

2,061

1,922

CREDITORS

Amounts falling due within one year

6

(234,918

)

(229,988

)

NET CURRENT LIABILITIES

(232,857

)

(228,066

)

TOTAL ASSETS LESS CURRENT LIABILITIES

7,143

88,971

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

7,142

88,970

SHAREHOLDERS' FUNDS

7,143

88,971

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 September 2025 and were signed by:

E C Hamilton - Director

1.	STATUTORY INFORMATION

Greentree Contracts Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets

Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided in order to write off the assets over their estimated useful lives.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST OR VALUATION

At 1 January 2024

317,037

Revaluations

(77,037

)

At 31 December 2024

240,000

NET BOOK VALUE

At 31 December 2024

240,000

At 31 December 2023

317,037

Cost or valuation at 31 December 2024 is represented by:

Freehold

property

£

Valuation in 2023

317,037

Valuation in 2024

(77,037

)

240,000

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Other debtors

1,000

1,709

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Taxation and social security

19,204

18,610

Other creditors

215,714

211,378

234,918

229,988

7.	RELATED PARTY DISCLOSURES

The company has a loan from Timberplan Contracts Ltd as at 31 December 2024 : £15,100 (2023 : £15,100)