REGISTERED NUMBER: 07568311 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025

FOR

J GREENWOOD PROPERTIES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

J S Greenwood

REGISTERED OFFICE:

269 Halifax Road

Todmorden

OL14 5SQ

REGISTERED NUMBER:

07568311 (England and Wales)

ACCOUNTANTS:

Cresswells

12 Market Street

Hebden Bridge

West Yorkshire

HX7 6AD

FIXED ASSETS

Tangible assets

4

5,540

7,444

CURRENT ASSETS

Debtors

5

63,654

62,589

Cash at bank

27,586

35,118

91,240

97,707

CREDITORS

Amounts falling due within one year

6

81,788

77,818

NET CURRENT ASSETS

9,452

19,889

TOTAL ASSETS LESS CURRENT LIABILITIES

14,992

27,333

CREDITORS

Amounts falling due after more than one year

7

998

5,333

NET ASSETS

13,994

22,000

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

13,894

21,900

SHAREHOLDERS' FUNDS

13,994

22,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 8th December 2025 and were signed by:

J S Greenwood - Director

1.	STATUTORY INFORMATION

J Greenwood Properties Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Related party exemption

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover

Turnover represents the amount on invoiced sales.

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 25% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - NIL ) .

4.	TANGIBLE FIXED ASSETS

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1st April 2024

and 31st March 2025

20,292

1,946

22,238

DEPRECIATION

At 1st April 2024

13,203

1,591

14,794

Charge for year

1,772

132

1,904

At 31st March 2025

14,975

1,723

16,698

NET BOOK VALUE

At 31st March 2025

5,317

223

5,540

At 31st March 2024

7,089

355

7,444

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

2,450

2,450

Other debtors

61,099

60,000

Prepayments and accrued income

105

139

63,654

62,589

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

4,000

4,000

Trade creditors

3,491

3,575

Tax

1,139

1,093

Social security and other taxes

2

103

Other creditors

60,000

60,000

Directors' current accounts

10,376

5,721

Accruals and deferred income

2,780

3,326

81,788

77,818

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans - 1-2 years

998

4,000

Bank loans - 2-5 years

-

1,333

998

5,333