Company Registration No. 12261147 (England and Wales)
Greenline Home Care And Supported Living Ltd.
Unaudited accounts
for the year ended 31 March 2025
Greenline Home Care And Supported Living Ltd.
Unaudited accounts
Contents
Greenline Home Care And Supported Living Ltd.
Company Information
for the year ended 31 March 2025
Directors
Kofi Ohemeng MENSAH
Mercy Afriyie TOKU
Company Number
12261147 (England and Wales)
Greenline Home Care And Supported Living Ltd.
Statement of financial position
as at 31 March 2025
Tangible assets
73,168
30,972
Cash at bank and in hand
72,247
117,107
Creditors: amounts falling due within one year
(94,768)
(402,516)
Net current assets/(liabilities)
197,479
(108,655)
Total assets less current liabilities
270,647
(77,683)
Creditors: amounts falling due after more than one year
-
304,998
Net assets
270,647
227,315
Called up share capital
76
76
Profit and loss account
270,571
227,239
Shareholders' funds
270,647
227,315
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 25 November 2025 and were signed on its behalf by
Mercy Afriyie TOKU
Director
Company Registration No. 12261147
Greenline Home Care And Supported Living Ltd.
Notes to the Accounts
for the year ended 31 March 2025
Greenline Home Care And Supported Living Ltd. is a private company, limited by shares, registered in England and Wales, registration number 12261147.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
52,160
7,000
59,160
At 31 March 2025
52,160
73,587
125,747
At 1 April 2024
25,454
2,734
28,188
Charge for the year
6,677
17,714
24,391
At 31 March 2025
32,131
20,448
52,579
At 31 March 2025
20,029
53,139
73,168
At 31 March 2024
26,706
4,266
30,972
Greenline Home Care And Supported Living Ltd.
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
220,000
-
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
10,751
Taxes and social security
94,768
391,765
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
-
(304,999)
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).