REGISTERED NUMBER: 06080921 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

HARRY GREENGRASS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

R H Greengrass

Mrs O A Greengrass

SECRETARY:

R H Greengrass

REGISTERED OFFICE:

125 Newmarket Road

Norwich

Norfolk

NR4 6SZ

REGISTERED NUMBER:

06080921 (England and Wales)

ACCOUNTANTS:

Sexty & Co

Chartered Certified Accountants

124 Thorpe Road

Norwich

Norfolk

NR1 1RS

FIXED ASSETS

Tangible assets

4

1,054,820

1,055,109

CURRENT ASSETS

Debtors

5

35,006

36,548

Cash at bank

9,682

5,994

44,688

42,542

CREDITORS

Amounts falling due within one year

6

14,703

16,218

NET CURRENT ASSETS

29,985

26,324

TOTAL ASSETS LESS CURRENT LIABILITIES

1,084,805

1,081,433

CREDITORS

Amounts falling due after more than one year

7

907,175

907,175

NET ASSETS

177,630

174,258

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

177,530

174,158

SHAREHOLDERS' FUNDS

177,630

174,258

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.

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 19 November 2025 and were signed on its behalf by:

R H Greengrass - Director

1.	STATUTORY INFORMATION

Harry Greengrass 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 rents receivable in respect of the company's freehold and leasehold property.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 15% on reducing balance

Freehold and leasehold buildings have not been depreciated. The directors have performed an impairment review and consider that the high residual value is in excess of the book value.

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 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 March 2024

and 28 February 2025

1,054,048

10,414

1,064,462

DEPRECIATION

At 1 March 2024

-

9,353

9,353

Charge for year

-

289

289

At 28 February 2025

-

9,642

9,642

NET BOOK VALUE

At 28 February 2025

1,054,048

772

1,054,820

At 29 February 2024

1,054,048

1,061

1,055,109

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

35,006

36,548

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

10,542

12,677

Other creditors

4,161

3,541

14,703

16,218

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Amounts owed to parent company

907,175

907,175

8.	TRANSACTIONS WITH DIRECTORS

Included in other debtors is £33,014 (2024 £36,370) due from Mr R H Greengrass and Mrs O A Greengrass, directors of the Company. Interest is charged on the overdrawn amounts at the H M Revenue & Customs approved rate.