Company Registration No. 06182920 (England and Wales)
GREENSPIRE ADVISORS LIMITED
Unaudited accounts
for the period from 1 May 2024 to 31 March 2025
GREENSPIRE ADVISORS LIMITED
Unaudited accounts
Contents
GREENSPIRE ADVISORS LIMITED
Company Information
for the period from 1 May 2024 to 31 March 2025
Directors
Stephen Kimbell
Veronica Kimbell
Company Number
06182920 (England and Wales)
Registered Office
PEARTREE HOUSE
PEVERS LANE
WESTON UNDERWOOD
MK46 5JT
ENGLAND
GREENSPIRE ADVISORS LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
6,325
9,236
Investments
324,416
250,001
Cash at bank and in hand
5,339
232,112
Creditors: amounts falling due within one year
(13,993)
(139,175)
Net current assets
29,752
107,137
Net assets
360,493
366,374
Called up share capital
1
1
Profit and loss account
360,492
366,373
Shareholders' funds
360,493
366,374
For the period 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 December 2025 and were signed on its behalf by
Stephen Kimbell
Director
Company Registration No. 06182920
GREENSPIRE ADVISORS LIMITED
Notes to the Accounts
for the period from 1 May 2024 to 31 March 2025
GREENSPIRE ADVISORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06182920. The registered office is PEARTREE HOUSE, PEVERS LANE, WESTON UNDERWOOD, MK46 5JT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% Straight Line
Plant & machinery
25% Straight Line
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
28,768
5,109
2,002
35,879
At 31 March 2025
28,768
5,109
2,002
35,879
At 1 May 2024
20,126
5,107
1,410
26,643
Charge for the period
2,637
-
274
2,911
At 31 March 2025
22,763
5,107
1,684
29,554
At 31 March 2025
6,005
2
318
6,325
At 30 April 2024
8,642
2
592
9,236
GREENSPIRE ADVISORS LIMITED
Notes to the Accounts
for the period from 1 May 2024 to 31 March 2025
5
Investments
Other investments
Valuation at 1 May 2024
250,001
Valuation at 31 March 2025
324,416
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
15,400
13,400
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,726
2,726
Taxes and social security
-
137,445
8
Average number of employees
During the period the average number of employees was 0 (2024: 0).