Greensons Properties Limited

Greensons Properties Limited
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Greensons Properties Limited Accountants' Report For the year ended 31 March 2025
Accountants report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Income statement, statement of financial position, notes to the financial statements and detailed income statement from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Palmers Business Support Ltd 31 March 2025 .................................................... Palmers Business Support Ltd Palmers Barn Station Road, Long Marston TRING HP23 4QS 11 November 2025 1

Greensons Properties Limited
Accountants' Report
For the year ended 31 March 2025

Accountants report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Income statement, statement of financial position, notes to the financial statements and detailed income statement from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Palmers Business Support Ltd
31 March 2025

....................................................

Palmers Business Support Ltd
Palmers Barn
Station Road, Long Marston
TRING
HP23 4QS
11 November 2025

1

Greensons Properties Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,046,799	1,047,320
		1,046,799	1,047,320
Current assets
Debtors: amounts falling due within one year		31,659	11,494
Cash at bank and in hand		243,482	232,686
		275,141	244,180
Creditors: amount falling due within one year		(34,786)	(44,675)
Net current assets		240,355	199,505

Total assets less current liabilities		1,287,154	1,246,825
Creditors: amount falling due after more than one year		(34,968)	(56,584)
Net assets		1,252,186	1,190,241

Capital and reserves
Called up share capital		100	100
Fair Value Reserves	4	179,343	179,343
Profit and loss account		1,072,743	1,010,798
Shareholders' funds		1,252,186	1,190,241

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 11 November 2025 and were signed on its behalf by:

-------------------------------
William Green
Director

2

Greensons Properties Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Greensons Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 04297053, registration address 7 Tunbridge Court, Tunbridge Lane, Bottisham, Cambridge, Cambridgeshire, CB5 9DU. The trading address of the company is 7 Tunbridge Court, Bottisham, Cambridge, Cambridgeshire, CB5 9TU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

The directors valued the freehold land on the open market value based on existing use.
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

20% Reducing Balance

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Computer Equipment	Total
	£	£	£
At 01 April 2024	1,044,713	3,259	1,047,972
Additions	-	-	-
Disposals	-	-	-
At 31 March 2025	1,044,713	3,259	1,047,972
Depreciation
At 01 April 2024	-	652	652
Charge for year	-	521	521
On disposals	-	-	-
At 31 March 2025	-	1,173	1,173
Net book values
Closing balance as at 31 March 2025	1,044,713	2,086	1,046,799
Opening balance as at 01 April 2024	1,044,713	2,607	1,047,320

4.

Fair Value Reserves

	2025 £		2024 £
Fair Value Reserve b/fwd	179,343		179,343
	179,343		179,343

3

Registered Number: 04297053
England and Wales
GREENSONS PROPERTIES LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025