GREEN ACRES (CLAYTON) MANAGEMENT COMPANY LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 02684642

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	1,228		1,079
Cash at bank and in hand		4,652		2,265

		5,880		3,344
Creditors: Amounts Falling Due Within One Year	5	(330 )		(367 )

NET CURRENT ASSETS (LIABILITIES)			5,550		2,977

TOTAL ASSETS LESS CURRENT LIABILITIES			5,550		2,977

NET ASSETS			5,550		2,977

CAPITAL AND RESERVES
Called up share capital	6		8		8
Profit and Loss Account			5,542		2,969

SHAREHOLDERS' FUNDS			5,550		2,977

Page 1

Page 2

GREEN ACRES (CLAYTON) MANAGEMENT COMPANY LIMITED

Balance Sheet (continued)

As At 28 February 2025

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

GERALDINE KING

Director

21 October 2025

The notes on page 3 form part of these financial statements.

1. General Information

Green Acres (Clayton) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02684642 . The registered office is 25 Tannerbrook Close, Clayton, Bradford, West Yorkshire, BD14 6NJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	1,228	1,079

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	330	367

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	8	8

7. Ultimate Controlling Party

The company's ultimate controlling parties are the home owners by virtue of their ownership of 100% of the issued share capital in the company.