Company Registration No. 10670832 (England and Wales)
Greenloaning Properties Limited
Unaudited accounts
for the year ended 31 March 2025
Greenloaning Properties Limited
Unaudited accounts
Contents
Greenloaning Properties Limited
Company Information
for the year ended 31 March 2025
Directors
Anna Weston
Michael Weston
Tilly Weston
Tori Weston
Company Number
10670832 (England and Wales)
Registered Office
Greenloaning
West Common Close
Harpenden
Hertfordshire
AL5 2LJ
Accountants
Nellys Accountants Ltd
71 Woodland Avenue
Tettenhall Wood
Wolverhampton
West Midlands
WV6 8ND
Greenloaning Properties Limited
Statement of financial position
as at 31 March 2025
Investment property
432,136
429,086
Cash at bank and in hand
35,697
15,220
Creditors: amounts falling due within one year
(456,647)
(443,588)
Net current liabilities
(420,950)
(428,368)
Called up share capital
100
100
Profit and loss account
11,086
618
Shareholders' funds
11,186
718
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.
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 24 December 2025 and were signed on its behalf by
Michael Weston
Director
Company Registration No. 10670832
Greenloaning Properties Limited
Notes to the Accounts
for the year ended 31 March 2025
Greenloaning Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 10670832. The registered office is Greenloaning, West Common Close, Harpenden, Hertfordshire, AL5 2LJ.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from
changes in fair value is recognised in profit or loss.
Fair value at 1 April 2024
429,086
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,490
508
Loans from directors
447,547
442,139
Allotted, called up and fully paid:
2 Ordinary 'A' shares of £1 each
2
2
98 Ordinary 'B' shares of £1 each
98
98
Greenloaning Properties Limited
Notes to the Accounts
for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).