smallAccCompHo_0921.xslt
Company Registration No. 11936849 (England and Wales)
GREENSWARD PROPERTY LTD
Financial Statements
for the Period from 01 July 2024 to 30 June 2025

GREENSWARD PROPERTY LTD

Financial Statements for the period ending 30 June 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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GREENSWARD PROPERTY LTD

Financial Statements for the period ending 30 June 2025

Company Information

Company Details
Company Number 11936849
Registered Office Bramblings, 26a Deneside
East Dean
Eastbourne
East Sussex
BN20 0JG
Directors
Directors who held office during the period were:
Christopher Mark HICKEN   
Nicholas Daniel HICKEN   
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GREENSWARD PROPERTY LTD

Financial Statements for the period ending 30 June 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Investment Properties 5 456,785 456,785
Current Assets
Debtors due 10,620 1,541
Cash at bank and in hand 54,114 44,830
64,734 46,371
Creditors
Amount falling due within one year (4,275) (2,967)
Net Current Assets 60,459 43,404
Total Assets less current liabilities 517,244 500,189
Net Assets 517,244 500,189
Capital and Reserves
Called up Share Capital 100 100
Share Premium Account 443,878 443,878
Retained earnings at end of year 73,266 56,211
Shareholder funds 517,244 500,189
For the year ending 30/06/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 30 November 2025
C M Hicken
Company Registration No. 11936849
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GREENSWARD PROPERTY LTD

Financial Statements for the period ending 30 June 2025

Notes to the Accounts

1. Statutory Information
GREENSWARD PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 11936849.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
The other income of the Company is a calculation of the fair value of rental income receivable during the year as per tenant leasehold agreements.
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GREENSWARD PROPERTY LTD

Financial Statements for the period ending 30 June 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 2
2024 1
4. Principal Activity
The principal activity of the Company is property rental and development.
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GREENSWARD PROPERTY LTD

Financial Statements for the period ending 30 June 2025

Notes to the Accounts

5. Investment Properties
2025 2024
£ £
Valuation at 01/07/2024 456,785 456,785
Additions - -
Disposals - -
Transfered (to)/from tangible fixed assets - -
Fair Value adjustments - -
Valuation at 30/06/2025 456,785 456,785
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