Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-311false1falseNo description of principal activity2024-04-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 08880210 2024-04-01 2025-03-31 08880210 2023-04-01 2024-03-31 08880210 2025-03-31 08880210 2024-03-31 08880210 c:Director1 2024-04-01 2025-03-31 08880210 d:CurrentFinancialInstruments 2025-03-31 08880210 d:CurrentFinancialInstruments 2024-03-31 08880210 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08880210 c:FullAccounts 2024-04-01 2025-03-31 08880210 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08880210 c:Micro-entities 2024-04-01 2025-03-31 08880210 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 08880210









GREENHOMES MANAGEMENT LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
GREENHOMES MANAGEMENT LIMITED
REGISTERED NUMBER: 08880210

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
56
75

Current assets
17,345
29,589

Creditors: amounts falling due within one year
(10,569)
(7,705)

Net current assets
 
 
6,776
 
 
21,884

Total assets less current liabilities
6,832
21,959


Net assets
6,832
21,959



Capital and reserves
6,832
21,959


Notes


General information

Greenhomes Management Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is 45 Pall Mall, London, SW1Y 5JG.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
 
Page 1

 
GREENHOMES MANAGEMENT LIMITED
REGISTERED NUMBER: 08880210
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025


The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



Ms P Tavridaki
Director

Date: 22 December 2025

The notes on page 4 form part of these financial statements.
 
Page 2

 
GREENHOMES MANAGEMENT LIMITED
REGISTERED NUMBER: 08880210
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025



1.


Tangible fixed assets


Computer equipment

£



Cost or valuation


At 1 April 2024
999



At 31 March 2025

999



Depreciation


At 1 April 2024
924


Charge for the year on owned assets
19



At 31 March 2025

943



Net book value



At 31 March 2025
56



At 31 March 2024
75


2.


Debtors

2025
2024
£
£


Trade debtors
-
20,000

Other debtors
173
525

173
20,525



3.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
17,172
9,064

17,172
9,064


Page 3

 
GREENHOMES MANAGEMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

4.


Creditors: Amounts falling due within one year

2025
2024
£
£

Corporation tax
7,793
4,497

Accruals and deferred income
2,776
3,208

10,569
7,705


 
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