Greenline Design Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 06076449

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		301,543		302,964

			301,543		302,964
CURRENT ASSETS
Cash at bank and in hand		2,574		35,102

		2,574		35,102
Creditors: Amounts Falling Due Within One Year		(54,907 )		(19,490 )

NET CURRENT ASSETS (LIABILITIES)			(52,333 )		15,612

TOTAL ASSETS LESS CURRENT LIABILITIES			249,210		318,576

NET ASSETS			249,210		318,576

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			249,110		318,476

SHAREHOLDERS' FUNDS			249,210		318,576

Page 1

Page 2

Greenline Design Limited

Abridged Balance Sheet (continued)

As At 31 March 2025

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

G W Jones

Director

9 December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Greenline Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06076449 . The registered office is English Mutual House, 22 The Tything, Worcester, WR1 1HD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	Not depreciated
Plant & Machinery	25% on cost
Fixtures & Fittings	25% on cost
Computer Equipment	25% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Total
	£
Cost
As at 1 April 2024	324,292

As at 31 March 2025	324,292

Depreciation
As at 1 April 2024	21,328
Provided during the period	1,421

As at 31 March 2025	22,749

Net Book Value
As at 31 March 2025	301,543

As at 1 April 2024	302,964

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Greenline Design Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2025

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

6. Ultimate Controlling Party

The company is controlled by the Director.