Greenstone Group Property Developments Limited

Registration number: 15453160

Greenstone Group Property Developments Limited

Unaudited Financial Statements

for the Period from 30 January 2024 to 31 January 2025

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 3

Greenstone Group Property Developments Limited

(Registration number: 15453160)
Balance Sheet as at 31 January 2025

	Note	2025 £
Current assets
Stocks		437,736
Cash at bank and in hand		640
		438,376
Creditors: Amounts falling due within one year	4	(450,129)
Net liabilities		(11,753)
Capital and reserves
Called up share capital		100
Retained earnings		(11,853)
Shareholders' deficit		(11,753)

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 October 2025

.........................................
Mrs K J Gaffney-Tippett
Director

Greenstone Group Property Developments Limited

Notes to the Unaudited Financial Statements for the Period from 30 January 2024 to 31 January 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Think Rugs
Anchor Road
Stoke-On-Trent
Staffordshire
ST3 1NF
UK

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis. The company meets its day to day working capital requirements through funds provided by the directors. The directors consider that these facilities will continue to be made available to the company. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments which would result if the going concern basis were not appropriate.

Greenstone Group Property Developments Limited

Notes to the Unaudited Financial Statements for the Period from 30 January 2024 to 31 January 2025

Judgements

In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where revision affects only that period, or in the period of revision and future periods where the revision affects both current and future periods.

Stocks

Stocks are stated at the cost of finished goods and work in progress, compromising of direct materials and where applicable labour costs and overheads that have been incurred bringing the inventory to their current location and condition.

At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

3	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

4

Creditors

Creditors: amounts falling due within one year

	2025 £
Due within one year
Trade creditors	27,255
Accruals and deferred income	3,830
Other creditors	419,044
	450,129