1 April 2024 false No description of principal activity Taxfiler 2024.6 12084036business:PrivateLimitedCompanyLtd2024-04-012025-03-31 120840362024-03-31 120840362024-04-012025-03-31 12084036business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 12084036business:FilletedAccounts2024-04-012025-03-31 120840362025-03-31 12084036business:Director12024-04-012025-03-31 12084036business:RegisteredOffice2024-04-012025-03-31 120840362024-03-31 12084036core:WithinOneYear2025-03-31 12084036core:WithinOneYear2024-03-31 12084036core:AfterOneYear2025-03-31 12084036core:AfterOneYear2024-03-31 12084036core:SharePremiumcore:PreviouslyStatedAmount2025-03-31 12084036core:SharePremiumcore:PreviouslyStatedAmount2024-03-31 12084036core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 12084036core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 12084036core:PreviouslyStatedAmount2025-03-31 12084036core:PreviouslyStatedAmount2024-03-31 12084036business:SmallEntities2024-04-012025-03-31 12084036countries:EnglandWales2024-04-012025-03-31 120840362023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12084036 (England and Wales)
GREENDOME TRADING LTD Unaudited accounts for the year ended 31 March 2025
GREENDOME TRADING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GREENDOME TRADING LTD Company Information for the year ended 31 March 2025
Director
Sarah Khan
Company Number
12084036 (England and Wales)
Registered Office
Initial Business Centre Wilson Business Park Manchester England M40 8WN United Kingdom
Accountants
A TO Z FINANCE SOLUTIONS LTD C/O Wework, 55 Colmore Row Birmingham West Midlands England B3 2AA
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GREENDOME TRADING LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
971 
971 
Debtors
4
600 
600 
Cash at bank and in hand
1,883 
585 
3,454 
2,156 
Creditors: amounts falling due within one year
5
(4,281)
(5,928)
Net current liabilities
(827)
(3,772)
Total assets less current liabilities
(827)
(3,772)
Creditors: amounts falling due after more than one year
6
(11,224)
(14,422)
Net liabilities
(12,051)
(18,194)
Capital and reserves
Share premium
100 
100 
Profit and loss account
(12,151)
(18,294)
Shareholders' funds
(12,051)
(18,194)
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 director acknowledges her 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 and authorised for issue on 24 December 2025 and were signed on its behalf by
Sarah Khan Director Company Registration No. 12084036
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GREENDOME TRADING LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
GREENDOME TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 12084036. The registered office is Initial Business Centre, Wilson Business Park, Manchester, England, M40 8WN, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
500 
500 
Amounts falling due after more than one year
Other debtors
100 
100 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
3,561 
5,448 
Accruals
720 
480 
4,281 
5,928 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
11,224 
14,422 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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