REGISTERED NUMBER: 06420677

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

GREENFIELD FINANCE LTD

Page

Balance Sheet

1

Notes to the Financial Statements

3

FIXED ASSETS

Tangible assets

4

-

873

CURRENT ASSETS

Debtors

5

435,442

505,442

Cash at bank

2,298

5,737

437,740

511,179

CREDITORS

Amounts falling due within one year

6

-

2,438

NET CURRENT ASSETS

437,740

508,741

TOTAL ASSETS LESS CURRENT LIABILITIES

437,740

509,614

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

437,640

509,514

SHAREHOLDERS' FUNDS

437,740

509,614

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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 20 November 2025 and were signed on its behalf by:

David Herbert Grant - Director

1.	STATUTORY INFORMATION

Greenfield Finance Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number:

06420677

Registered office:

Bank House

8 Cherry Street

Birmingham

West Midlands

B2 5AL

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.

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

-

15% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 November 2024

and 31 October 2025

4,590

DEPRECIATION

At 1 November 2024

3,717

Charge for year

873

At 31 October 2025

4,590

NET BOOK VALUE

At 31 October 2025

-

At 31 October 2024

873

5.

DEBTORS

31.10.25

31.10.24

£

£

Amounts falling due within one year:

Other debtors

800

800

Tax

175,340

175,339

176,140

176,139

Amounts falling due after more than one year:

Directors' loan accounts

259,302

329,303

Aggregate amounts

435,442

505,442

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Tax

-

868

Accrued expenses

-

1,570

-

2,438

7.	RELATED PARTY DISCLOSURE

As shown within debtors, amount due more than one year, is an amount owed by DG at the balance sheet date is £125,652 (2024: 160,652).

As shown within debtors, amount due more than one year, is an amount owed by JY at the balance sheet date is £133,650 (2024: £168,650).