REGISTERED NUMBER: 13239614 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Greenhill Planning Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

R J Cooper

SECRETARY:

REGISTERED OFFICE:

10 Stenton Road

Sheffield

South Yorkshire

S8 7RN

REGISTERED NUMBER:

13239614 (England and Wales)

ACCOUNTANTS:

Cedarwood Accountancy Ltd

158 Hemper Lane

Greenhill

Sheffield

South Yorkshire

S8 7FE

CURRENT ASSETS

Cash at bank

19,503

17,387

CREDITORS

Amounts falling due within one year

4

12,257

11,985

NET CURRENT ASSETS

7,246

5,402

TOTAL ASSETS LESS CURRENT LIABILITIES

7,246

5,402

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

7,146

5,302

7,246

5,402

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 December 2025 and were signed by:

R J Cooper - Director

1.	STATUTORY INFORMATION

Greenhill Planning Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Taxation and social security

5,103

4,831

Other creditors

7,154

7,154

12,257

11,985