Greenlight Mortgages Limited

Registered number: 10703056

	2025	2024
	£	£
Fixed assets	10,914	13,303

Current assets	109,983	129,688
Creditors: Amounts Falling Due Within One Year	(31,049 )	(40,603 )

NET CURRENT ASSETS	78,934	89,085

TOTAL ASSETS LESS CURRENT LIABILITIES	89,848	102,388

Creditors: Amounts Falling Due After More Than One Year	(89,128 )	(82,815 )
Accruals and deferred income	(153 )	-

NET ASSETS	567	19,573

CAPITAL AND RESERVES	567	19,573

Notes

1. General Information

Greenlight Mortgages Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10703056 . The registered office is 100 Queen Street, Newton Abbot, TQ12 2EU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	6,000	-
Later than one year and not later than five years	12,000	-

	18,000	-

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 31 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 March 2025
	£	£	£	£	£
Mr Adam Dyson	49,503	45,031	49,503	-	45,031
Mrs Heather Dyson	49,503	45,031	49,503	-	45,031

The above loan is unsecured, interest is charged at a commercial rate and the loan is repayable on demand.

For the year ending 30 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Adam Dyson

Director

16/12/2025