1 March 2024 false No description of principal activity Taxfiler 2024.6 13919842 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13919842 2024-02-29 13919842 2024-03-01 2025-02-28 13919842 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13919842 business:FilletedAccounts 2024-03-01 2025-02-28 13919842 2025-02-28 13919842 business:Director1 2024-03-01 2025-02-28 13919842 business:RegisteredOffice 2024-03-01 2025-02-28 13919842 2024-02-29 13919842 core:WithinOneYear 2025-02-28 13919842 core:WithinOneYear 2024-02-29 13919842 core:AfterOneYear 2025-02-28 13919842 core:AfterOneYear 2024-02-29 13919842 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 13919842 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 13919842 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 13919842 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 13919842 core:PreviouslyStatedAmount 2025-02-28 13919842 core:PreviouslyStatedAmount 2024-02-29 13919842 business:SmallEntities 2024-03-01 2025-02-28 13919842 countries:EnglandWales 2024-03-01 2025-02-28 13919842 core:ComputerEquipment 2024-03-01 2025-02-28 13919842 core:LandBuildings 2024-02-29 13919842 core:ComputerEquipment 2024-02-29 13919842 core:LandBuildings 2024-03-01 2025-02-28 13919842 core:LandBuildings 2025-02-28 13919842 core:ComputerEquipment 2025-02-28 13919842 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 13919842 (England and Wales)
Greenslate Properties Limited Unaudited accounts for the year ended 28 February 2025
Greenslate Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Greenslate Properties Limited Company Information for the year ended 28 February 2025
Director
Ian Gage
Company Number
13919842 (England and Wales)
Registered Office
12 Normay Rise Newbury RG14 6RY England
Accountants
Nexus Contractor Accounting Greengate Business Centre 2 Greengate Street Oldham Lancashire OL4 1FN
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Greenslate Properties Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
755,719
331,600
Current assets
Cash at bank and in hand
3,740
5,530
Creditors: amounts falling due within one year
5
(367,284)
(334,835)
Net current liabilities
(363,544)
(329,305)
Total assets less current liabilities
392,175
2,295
Creditors: amounts falling due after more than one year
6
(387,043)
-
Net assets
5,132
2,295
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,131
2,294
Shareholders' funds
5,132
2,295
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 November 2025 and were signed on its behalf by
Ian Gage Director Company Registration No. 13919842
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Greenslate Properties Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Greenslate Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 13919842. The registered office is 12 Normay Rise, Newbury, RG14 6RY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2024
330,055
2,318
332,373
Additions
424,892
-
424,892
At 28 February 2025
754,947
2,318
757,265
Depreciation
At 1 March 2024
-
773
773
Charge for the year
-
773
773
At 28 February 2025
-
1,546
1,546
Net book value
At 28 February 2025
754,947
772
755,719
At 29 February 2024
330,055
1,545
331,600
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Greenslate Properties Limited Notes to the Accounts for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
11,383
-
Taxes and social security
846
175
Other creditors
20,000
-
Loans from directors
335,055
334,660
367,284
334,835
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
387,043
-
7
Transactions with related parties
During the year, the company received a loan of £20,000 from Greenslate Ltd. The loan is unsecured, interest-free, and repayable on demand. At the year end, the balance outstanding was £20,000.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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