Company Registration No. 13709605 (England and Wales)
Greenscombe Accounting Ltd
Unaudited accounts
for the year ended 31 October 2025
Greenscombe Accounting Ltd
Annual report and unaudited accounts
for the year ended 31 October 2025
Greenscombe Accounting Ltd
Company Information
for the year ended 31 October 2025
Directors
Jonathan Lambert
Sarah Lambert
Company Number
13709605 (England and Wales)
Registered Office
APRIL SUNSET
LATCHLEY
GUNNISLAKE
PL18 9AX
ENGLAND
Accountants
Greenscombe Accounting Ltd
2 Briston Orchard
St Mellion
Saltash
Cornwall
PL12 6RQ
Greenscombe Accounting Ltd
Statement of Financial Position
as at 31 October 2025
Fixed assets
13,794
16,213
Current assets
13,704
11,733
Prepayments and accrued income
2,700
-
Creditors: amounts falling due within one year
(23,274)
(17,213)
Net current liabilities
(6,870)
(5,480)
Total assets less current liabilities
6,924
10,733
Creditors: amounts falling due after more than one year
(9,789)
(9,789)
Accruals and deferred income
1,435
(1,685)
Net liabilities
(1,430)
(741)
Capital and reserves
(1,430)
(741)
Greenscombe Accounting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13709605. The registered office is APRIL SUNSET, LATCHLEY, GUNNISLAKE, PL18 9AX, ENGLAND.
2 Guarantees and other financial commitments
A 3 year lease agreement on a company car began in October 2024
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
Greenscombe Accounting Ltd
Statement of Financial Position
as at 31 October 2025 (continued)
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 November 2025
Jonathan Lambert
Director
Company Registration No. 13709605