Greenstock Holdings Limited Filleted accounts for Companies House (small and micro)

Greenstock Holdings Limited

Statement of Financial Position

30 April 2025

	2025	2024
	£	£
Fixed assets	1,394,070	1,394,070
	------------	------------

Current assets	509	1,932
Prepayments and accrued income	211	211
	----	-------
	720	2,143

Creditors: amounts falling due within one year	872,088	1,124,922
	------------	------------
Net current liabilities	( 871,368)	( 1,122,779)
	---------	------------
Total assets less current liabilities	522,702	271,291

Accruals and deferred income	3,992	1,790
	---------	---------
	518,710	269,501
	---------	---------

Capital and reserves	518,710	269,501
	---------	---------

For the year ending 30 April 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 19 January 2026 , and are signed on behalf of the board by:

S A Raffles

Director

Company registration number: 13532323

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tower House, Lucy Tower Street, Lincoln, LN1 1XW, England.