GREENSTONE FHL LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 MARCH 2025

Page

Balance Sheet

1

FIXED ASSETS

139,818

183,892

CURRENT ASSETS

375,052

458,668

PREPAYMENTS AND ACCRUED INCOME

29,327

21,046

CREDITORS

Amounts falling due within one year

(359,212

)

(309,224

)

NET CURRENT ASSETS

45,167

170,490

TOTAL ASSETS LESS CURRENT LIABILITIES

184,985

354,382

CREDITORS

Amounts falling due after more than one year

(101,060

)

(139,368

)

ACCRUALS AND DEFERRED INCOME

(13,742

)

(4,607

)

NET ASSETS

70,183

210,407

CAPITAL AND RESERVES

70,183

210,407

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Greenstone FHL Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07975539

Registered office:

Unit 1, Gate Farm

High Street

Sutton Benger

Chippenham

Wiltshire

SN15 4RE

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 4 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 March 2025 and 30 March 2024:

2025

2024

£

£

N Stengard-Green

Balance outstanding at start of year

15,717

39,208

Amounts advanced

33,454

38,494

Amounts repaid

(49,171

)

(61,985

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

15,717

There are no fixed repayment terms, interest on loans greater than £10,000 has been charged at the official rate.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24 December 2025 and were signed on its behalf by:

Mrs A M Stengard-Green - Director