Company Registration No. 7206946 (England and Wales)
GREETLAND CONVENIENCE LIMITED
Unaudited accounts
for the year ended 31 March 2025
GREETLAND CONVENIENCE LIMITED
Unaudited accounts
Contents
GREETLAND CONVENIENCE LIMITED
Company Information
for the year ended 31 March 2025
Directors
MOHINDER SINGH
JASJIT KAUR
SUKHDEEP SINGH
Company Number
7206946 (England and Wales)
Registered Office
45 BRIARFIELD GARDENS
DALTON
HUDDERSFIELD
WEST YORKSHIRE
HD5 9JN
Accountants
WILSON JOSEPH
329 Bradford Road
Huddersfield
West Yorkshire
HD1 6ER
GREETLAND CONVENIENCE LIMITED
Statement of financial position
as at 31 March 2025
Intangible assets
-
156,495
Tangible assets
330,497
344,154
Cash at bank and in hand
1,361
32,816
Creditors: amounts falling due within one year
(2,694)
(11,530)
Net current (liabilities)/assets
(1,333)
76,861
Total assets less current liabilities
329,164
577,510
Creditors: amounts falling due after more than one year
(306,292)
(568,763)
Called up share capital
3
3
Profit and loss account
22,869
8,744
Shareholders' funds
22,872
8,747
For the year 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 12 September 2025 and were signed on its behalf by
MOHINDER SINGH
Director
Company Registration No. 7206946
GREETLAND CONVENIENCE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
GREETLAND CONVENIENCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7206946. The registered office is 45 BRIARFIELD GARDENS, DALTON, HUDDERSFIELD, WEST YORKSHIRE, HD5 9JN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
GREETLAND CONVENIENCE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
330,498
41,042
33,007
404,547
At 31 March 2025
330,498
41,042
33,007
404,547
At 1 April 2024
-
36,289
24,104
60,393
On disposals
-
4,754
8,903
13,657
At 31 March 2025
-
41,043
33,007
74,050
At 31 March 2025
330,498
(1)
-
330,497
At 31 March 2024
330,498
4,753
8,903
344,154
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,284
-
Other creditors
1,410
11,530
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
223,715
410,776
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).