Registration number: 08679136

Greenhurst Care Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Greenhurst Care Limited

Company Information

Directors

LM Baker P Cox

Registered office

Suite 5b, Church House 94 Felpham Road Felpham Bognor Regis West Sussex England PO22 7PG

Accountants

Matthews Hanton Limited Chartered Certified Accountants93 Aldwick Road Bognor Regis West Sussex PO21 2NW

Greenhurst Care Limited

(Registration number: 08679136)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	161	322
Current assets	29,948	24,529
Prepayments and accrued income	2,653	1,077
Creditors: Amounts falling due within one year	(10,724)	(8,484)
Net current assets	21,877	17,122
Total assets less current liabilities	22,038	17,444
Creditors: Amounts falling due after more than one year	-	(1,000)
Accruals and deferred income	(9,223)	(6,562)
	12,815	9,882
Capital and reserves	12,815	9,882

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite 5b, Church House
94 Felpham Road
Felpham
Bognor Regis
West Sussex
PO22 7PG
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 12 (2024 - 12).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Greenhurst Care Limited

(Registration number: 08679136)
Balance Sheet as at 31 August 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Dividends Paid
Dividends of £20,600 (2024: £23,400) were paid during the period.

Approved and authorised by the Board on 12 January 2026 and signed on its behalf by:
 

......................................... LM Baker Director