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REGISTERED NUMBER: 03860084 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MARCH 2025 |

| FOR |

| GREENSIDE GROUP LIMITED |

| GREENSIDE GROUP LIMITED (REGISTERED NUMBER: 03860084) |

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 31 March 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| GREENSIDE GROUP LIMITED |

COMPANY INFORMATION

for the Year Ended 31 March 2025

| DIRECTORS: | P Bailey

| M Bailey

| C Bailey

| SECRETARY: | M Bailey

| REGISTERED OFFICE: | The Stables

| Sidebottom Fold Farm

| Sidebottom Fold

| Stalybridge

| Cheshire

| SK15 3QZ

| REGISTERED NUMBER: | 03860084 (England and Wales)

| ACCOUNTANTS: | Moss & Williamson Limited

| Chartered Accountants

| Booth Street Chambers

| Ashton-under-Lyne

| Lancashire

| OL6 7LQ

| GREENSIDE GROUP LIMITED (REGISTERED NUMBER: 03860084) |

ABRIDGED BALANCE SHEET

31 March 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 4,961 |  | 5,984 |  |

Investment property | 5 | 1,600,000 |  | 1,600,000 |  |

1,604,961 |  | 1,605,984 |  |

CURRENT ASSETS

Debtors | 185,949 |  | 139,682 |  |

Cash at bank | 44,698 |  | 87,836 |  |

230,647 |  | 227,518 |  |

CREDITORS

Amounts falling due within one year | 52,816 |  | 46,233 |  |

NET CURRENT ASSETS | 177,831 |  | 181,285 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,782,792 |  | 1,787,269 |  |

CREDITORS

Amounts falling due after more than one year | 44,035 |  | 45,728 |  |

NET ASSETS | 1,738,757 |  | 1,741,541 |  |

CAPITAL AND RESERVES

Called up share capital | 8,080 |  | 8,080 |  |

Fair value reserve | 400,724 |  | 400,724 |  |

Retained earnings | 1,329,953 |  | 1,332,737 |  |

SHAREHOLDERS' FUNDS | 1,738,757 |  | 1,741,541 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

| GREENSIDE GROUP LIMITED (REGISTERED NUMBER: 03860084) |

ABRIDGED BALANCE SHEET - continued

31 March 2025

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 6 October 2025 and were signed on its behalf by:

P Bailey - Director

M Bailey - Director

| GREENSIDE GROUP LIMITED (REGISTERED NUMBER: 03860084) |

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| Greenside Group 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.

| Turnover

| Turnover represents rents received and management charges for the year.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 5%-25% on cost

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Government grants

| Government grants on capital expenditure are credited to a deferral account and are released to revenue over the expected useful life of the relevant asset by equal annual instalments. Grants of a revenue nature are credited to income in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

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

| GREENSIDE GROUP LIMITED (REGISTERED NUMBER: 03860084) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 31 March 2025

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 14,707 |  |

| DEPRECIATION

| At 1 April 2024 | 8,723 |  |

| Charge for year | 1,023 |  |

| At 31 March 2025 | 9,746 |  |

| NET BOOK VALUE

| At 31 March 2025 | 4,961 |  |

| At 31 March 2024 | 5,984 |  |

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 April 2024

| and 31 March 2025 | 1,600,000 |  |

| NET BOOK VALUE

| At 31 March 2025 | 1,600,000 |  |

| At 31 March 2024 | 1,600,000 |  |

| Fair value at 31 March 2025 is represented by:

£ |

| Valuation in 2024 | 1,600,000 |  |

| Investment property was valued on an open market basis on 31 March 2024 by the directors .

6. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 | 2024 |

£ | £ |

| P Bailey and M Bailey

| Balance outstanding at start of year | 112,074 |  | (58,548 | ) |

| Amounts advanced | 3,841 |  | 189,770 |  |

| Amounts repaid | - |  | (19,148 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 115,915 |  | 112,074 |  |

| Interest at the rate of 2.25% has been charged on the balance outstanding.