Greenwoods (Richmond) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05902724

Greenwoods (Richmond) Limited

Filleted Unaudited Financial Statements

31 August 2025

Greenwoods (Richmond) Limited

Statement of Financial Position

31 August 2025

	2025	2024
	£	£
Fixed assets	2,525	2,624
	-------	-------

Current assets	116,580	111,998

Creditors: amounts falling due within one year	9,612	4,811
	---------	---------
Net current assets	106,968	107,187
	---------	---------
Total assets less current liabilities	109,493	109,811

Creditors: amounts falling due after more than one year	90,000	90,000

Provisions for liabilities	498	498

Accruals and deferred income	530	500
	---------	---------
	18,465	18,813
	---------	---------

Capital and reserves	18,465	18,813
	--------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P Howley	( 5,702)	–	5,702	–
Mr K Howley	( 86,753)	( 6,107)	–	( 92,860)
	--------	-------	-------	--------
	( 92,455)	( 6,107)	5,702	( 92,860)
	--------	-------	-------	--------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P Howley	( 46,947)	–	41,245	( 5,702)
Mr K Howley	( 44,998)	( 43,000)	1,245	( 86,753)
	--------	--------	--------	--------
	( 91,945)	( 43,000)	42,490	( 92,455)
	--------	--------	--------	--------

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 13 October 2025 , and are signed on behalf of the board by:

Mr P Howley

Director

Company registration number: 05902724

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Mill Cottage, Mill Lane, Richmond, North Yorkshire, DL10 4HN.