IRIS Accounts Production v25.3.0.601 13925413 Board of Directors 1.3.24 28.2.25 28.2.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 13925413 2024-02-29 13925413 2025-02-28 13925413 2024-03-01 2025-02-28 13925413 2023-02-28 13925413 2023-03-01 2024-02-29 13925413 2024-02-29 13925413 ns15:EnglandWales 2024-03-01 2025-02-28 13925413 ns14:PoundSterling 2024-03-01 2025-02-28 13925413 ns10:Director1 2024-03-01 2025-02-28 13925413 ns10:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13925413 ns10:SmallEntities 2024-03-01 2025-02-28 13925413 ns10:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13925413 ns10:SmallCompaniesRegimeForDirectorsReport 2024-03-01 2025-02-28 13925413 ns10:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 13925413 ns10:FullAccounts 2024-03-01 2025-02-28 13925413 ns10:Director2 2024-03-01 2025-02-28 13925413 ns10:Director3 2024-03-01 2025-02-28 13925413 ns10:RegisteredOffice 2024-03-01 2025-02-28 13925413 ns5:CurrentFinancialInstruments 2025-02-28 13925413 ns5:CurrentFinancialInstruments 2024-02-29 13925413 ns5:ShareCapital 2025-02-28 13925413 ns5:ShareCapital 2024-02-29 13925413 ns5:RetainedEarningsAccumulatedLosses 2025-02-28 13925413 ns5:RetainedEarningsAccumulatedLosses 2024-02-29 13925413 ns5:PlantMachinery 2024-03-01 2025-02-28 13925413 ns5:PlantMachinery 2025-02-28 13925413 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-02-28 13925413 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-02-29 13925413 ns5:DeferredTaxation 2024-03-01 2025-02-28 13925413 ns5:DeferredTaxation 2025-02-28

REGISTERED NUMBER: 13925413 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 28 FEBRUARY 2025 |

| FOR |

| GREENMOUNT BESPOKE LIMITED |

GREENMOUNT BESPOKE LIMITED (REGISTERED NUMBER: 13925413) |

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 28 February 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| GREENMOUNT BESPOKE LIMITED |

COMPANY INFORMATION

for the Year Ended 28 February 2025

| DIRECTORS: | M J Sharkey

| A S Coley

| P M Mccarrick

| REGISTERED OFFICE: | Hamer House

| 4 The Parks

| Ashton-In-Makerfield

| WA12 0JQ

| REGISTERED NUMBER: | 13925413 (England and Wales)

| ACCOUNTANTS: | Fairhurst Accountants Ltd

| Chartered Accountants

| Douglas Bank House

| Wigan Lane

| Wigan

| Lancashire

| WN1 2TB

| BANKERS: | National Westminster Bank Plc

| 4 Standishgate

| Wigan

| Lancashire

| WN1 1UJ

GREENMOUNT BESPOKE LIMITED (REGISTERED NUMBER: 13925413) |

BALANCE SHEET

28 February 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 56,792 |  | - |  |

CURRENT ASSETS

Stocks | 2,500 |  | 3,600 |  |

Debtors | 5 | 57,386 |  | 158,592 |  |

Cash at bank and in hand | 8,580 |  | 65,929 |  |

68,466 |  | 228,121 |  |

CREDITORS

Amounts falling due within one year | 6 | 86,580 |  | 193,105 |  |

NET CURRENT (LIABILITIES)/ASSETS | (18,114 | ) | 35,016 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 38,678 |  | 35,016 |  |

PROVISIONS FOR LIABILITIES | 7 | 14,200 |  | - |  |

NET ASSETS | 24,478 |  | 35,016 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 1 |  |

Retained earnings | 24,378 |  | 35,015 |  |

SHAREHOLDERS' FUNDS | 24,478 |  | 35,016 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

GREENMOUNT BESPOKE LIMITED (REGISTERED NUMBER: 13925413) |

BALANCE SHEET - continued

28 February 2025

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

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 24 October 2025 and were signed on its behalf by:

M J Sharkey - Director

GREENMOUNT BESPOKE LIMITED (REGISTERED NUMBER: 13925413) |

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 28 February 2025

1. | STATUTORY INFORMATION

| Greenmount Bespoke 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.

| Turnover

| Turnover represents the net invoice value of goods and services sold, excluding value added tax.

| Revenue is recognised as contract activity progresses so that for incomplete contracts it reflects the partial performance of the contractual obligations. For such contracts the amount of revenue is measured at the fair value of the work performed by reference to the amount chargeable to clients, excluding value added tax. Revenue not billed to clients at the balance sheet date is included in debtors as amounts recoverable on contracts.

| Tangible fixed assets

| Tangible fixed assets are included at cost or valuation less depreciation and impairment.

| Depreciation is provided at the following rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

| Plant and machinery |  | - |  | 25% on reducing balance |  |

| Impairment of assets

| At each reporting date assets are reviewed to determine whether there is any indication that those assets have suffered an impairment loss. If there is an indication of possible impairment, the recoverable amount of any affected asset is estimated and compared with its carrying amount. If the estimated recoverable amount is lower, the carrying amount is reduced to its estimated recoverable amount, and an impairment loss is recognised immediately in the profit and loss.

| Where an impairment loss subsequently reverses, the carrying amount of each asset is increased to the revised estimate of its recoverable amount, to the extent that the increased carrying amount does not exceed the carrying amount that would have been determined (net of depreciation) had no impairment loss been recognised for the asset in prior years. A reversal of an impairment loss is recognised as income immediately.

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Financial instruments

| Trade and other debtors are initially recognised at the transaction price and thereafter stated at amortised cost using effective interest method, less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases, the receivables are stated at cost less impairment losses for bad and doubtful debts.

| Short term trade creditors are measured at transaction price. Financial liabilities that have no stated interest rate and are payable within one year shall be measured at the undiscounted amount due.

| Amounts due to and from related undertakings, included directors, are repayable on demand and are measured at the undiscounted amount due. Other liabilities shall be measured at amortised cost using the effective interest rate.

GREENMOUNT BESPOKE LIMITED (REGISTERED NUMBER: 13925413) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 28 February 2025

2. | ACCOUNTING POLICIES - continued

| 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.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 4 (2024 - 4 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| Additions | 66,000 |  |

| At 28 February 2025 | 66,000 |  |

| DEPRECIATION

| Charge for year | 9,208 |  |

| At 28 February 2025 | 9,208 |  |

| NET BOOK VALUE

| At 28 February 2025 | 56,792 |  |

GREENMOUNT BESPOKE LIMITED (REGISTERED NUMBER: 13925413) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 28 February 2025

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 46,435 |  | 155,229 |  |

| Amounts owed by group undertakings | 69 |  | - |  |

| Other debtors | 10,882 |  | 3,363 |  |

57,386 |  | 158,592 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 32,507 |  | 109,100 |  |

| Amounts owed to group undertakings | 36,763 |  | 50,331 |  |

| Taxation and social security | 9,587 |  | 13,693 |  |

| Other creditors | 7,723 |  | 19,981 |  |

86,580 |  | 193,105 |  |

7. | PROVISIONS FOR LIABILITIES

2025 | 2024 |

£ | £ |

| Deferred tax | 14,200 |  | - |  |

| Deferred |

| tax |

£ |

| Charge to Income Statement during year | 14,200 |  |

| Balance at 28 February 2025 | 14,200 |  |

8. | OTHER FINANCIAL COMMITMENTS

| The company has operating lease commitments totalling £55,884 (2024: £63,885).

9. | RELATED PARTY DISCLOSURES

| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.