Company Registration No. 08617906 (England and Wales)
Greenhead 321 Ltd
Unaudited accounts
for the year ended 31 March 2025
Greenhead 321 Ltd
Accountants' report
Accountants' report to the board of directors of Greenhead 321 Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Greenhead 321 Ltd for the year ended
31 March 2025 as set out on pages
3 -
4 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Greenhead 321 Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Greenhead 321 Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Greenhead 321 Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Greenhead 321 Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Greenhead 321 Ltd. You consider that Greenhead 321 Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Greenhead 321 Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Sigmatax
J O Hunter House
409 Bradford Road
Huddersfield
West Yorkshire
HD2 2RB
3 December 2025
Greenhead 321 Ltd
Statement of financial position
as at 31 March 2025
Investments
780,000
780,000
Cash at bank and in hand
52
64
Creditors: amounts falling due within one year
(2,739)
(1,826)
Net current liabilities
(2,687)
(1,762)
Net assets
777,313
778,238
Called up share capital
40
40
Profit and loss account
777,273
778,198
Shareholders' funds
777,313
778,238
For the year ending 31 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 December 2025 and were signed on its behalf by
Dr Farzana Shakoor
Director
Company Registration No. 08617906
Greenhead 321 Ltd
Notes to the Accounts
for the year ended 31 March 2025
Greenhead 321 Ltd is a private company, limited by shares, registered in England and Wales, registration number 08617906. The registered office is 21 Delves Wood Road, Huddersfield, HD4 7AS .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 2 (2024: 2).