Greenheath Properties Limited 02880444 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of other letting and operating of own or leased real estate. Digita Accounts Production Advanced 6.30.9574.0 true 02880444 2024-04-01 2025-03-31 02880444 2025-03-31 02880444 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 02880444 bus:Micro-entities 2024-04-01 2025-03-31 02880444 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 02880444 bus:FilletedAccounts 2024-04-01 2025-03-31 02880444 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02880444 bus:RegisteredOffice 2024-04-01 2025-03-31 02880444 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 02880444 bus:Director2 2024-04-01 2025-03-31 02880444 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02880444 bus:Agent1 2024-04-01 2025-03-31 02880444 countries:UnitedKingdom 2024-04-01 2025-03-31 02880444 2023-04-01 2024-03-31 02880444 2024-03-31 02880444 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 02880444

Greenheath Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Greenheath Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Greenheath Properties Limited

Company Information

Directors

A G Desai

P G Desai

Company secretary

A G Desai

Registered office

1 Woodside Chase
Hockley
Essex
SS5 4NB

Accountants

Kishens Limited
Chartered Accountants13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

Greenheath Properties Limited

(Registration number: 02880444)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed Assets

2,718,949

2,718,971

Current assets

23,879

34,863

Prepayments and accrued income

16,016

8,216

Creditors: Amounts falling due within one year

(658,749)

(704,808)

Net current liabilities

(618,854)

(661,729)

Total assets less current liabilities

2,100,095

2,057,242

Accruals and deferred income

(17,276)

(5,925)

 

2,082,819

2,051,317

Capital and reserves

2,082,819

2,051,317

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
1 Woodside Chase
Hockley
Essex
SS5 4NB
UK

These financial statements were authorised for issue by the Board on 21 November 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial year ending 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Greenheath Properties Limited

(Registration number: 02880444)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 November 2025 and signed on its behalf by:
 

.........................................
A G Desai
Company secretary and director