GREENLEYS WINE LIMITED

GREENLEYS WINE LIMITED
Statement of Financial Position
As at 28 February 2025

	2025		2024
	£	£	£	£
Fixed assets		394		689
Current assets	142,824		132,191
Creditors: amount falling due within one year	(12,855)		(9,362)
Net current assets		129,969		122,829
Total assets less current liabilities		130,363		123,518
Creditors: amount falling due after more than one year		(106,898)		(104,249)
Net assets		23,465		19,269


Capital and reserves		23,465		19,269

NOTES TO THE ACCOUNTS

General Information

GREENLEYS WINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07159876, registration address 4 ARDWELL LANE, GREENLEYS MILTON KEYNES, MK12 6AX.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – 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.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 30 November 2025 and were signed by:

--------------------------------
Kayathiri Mohanthas
Director

Registered Number: 07159876
England and Wales
GREENLEYS WINE LIMITED

Abridged Accounts

Period of accounts Start date: 01 March 2024 End date: 28 February 2025