REGISTERED NUMBER: 01922415 (England and Wales)

GREENBANK MANAGEMENT

ASSOCIATION (CHINGFORD) LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J. Emms

P.J. Sullivan

D. Wise

SECRETARY:

A. Oketunji

REGISTERED OFFICE:

137, Station Road,

Chingford,

London

E4 6AG

REGISTERED NUMBER:

01922415 (England and Wales)

ACCOUNTANTS:

Cobbin Floyd Ltd

t/as Findlay Wetherfield Scott & Co.

Chartered Accountants

137, Station Road

Chingford,

London

E4 6AG

BANKERS:

Metro Bank

1 Southampton Row

London

WC1B 5HA

CURRENT ASSETS

Debtors

4

-

767

Cash at bank and in hand

18,435

20,198

18,435

20,965

CREDITORS

Amounts falling due within one year

5

(18,407

)

(20,937

)

NET CURRENT ASSETS

28

28

TOTAL ASSETS LESS CURRENT LIABILITIES

28

28

CAPITAL AND RESERVES

Called up share capital

28

28

SHAREHOLDERS' FUNDS

28

28

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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 27th December 2025 and were signed on its behalf by:

P.J. Sullivan - Director

J. Emms - Director

1.	STATUTORY INFORMATION

Greenbank Management Association (Chingford) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

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 NIL (2024 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Owed by registered

property owners for

service charges levied

-

767

-

767

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other creditors

-

2,484

Held in trust for

registered property owners

17,460

17,990

Accrued expenses

947

463

18,407

20,937

6.	ULTIMATE CONTROLLING PARTY

There is no controlling party.