Company registration number 03670203 (England and Wales)
GREENLEAVES PROJECTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
GREENLEAVES PROJECTS LIMITED
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
GREENLEAVES PROJECTS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
5,800
-
0
Cash at bank and in hand
275
783
6,075
783
Creditors: amounts falling due within one year
(45,628)
(30,508)
Net current liabilities
(39,553)
(29,725)
Creditors: amounts falling due after more than one year
(180,000)
(180,000)
Net liabilities
(219,553)
(209,725)
Capital and reserves
Called up share capital
3
10
10
Profit and loss reserves
(219,563)
(209,735)
Total equity
(219,553)
(209,725)

For the financial year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he 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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These 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, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 21 January 2026
Mr M R Ratcliffe MBE
Director
Company registration number 03670203 (England and Wales)
GREENLEAVES PROJECTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
- 2 -
1
Accounting policies
Company information

Greenleaves Projects Limited is a private company limited by shares incorporated in England and Wales. The registered office is Wolseley House, Oriel Road, Cheltenham, Gloucestershire, England, GL50 1TH.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

At the year end the company had net liabilities of £219,563 (2024: £209,735). The company is financed by a loan from the director, who has agreed not to withdraw his funding to the detriment of other unsecured creditors and to provide sufficient additional funding to enable the company to operate at its forecast level of activity. The director has considered the funding required by the company for a period of at least 12 months from the date of approval of these financial statements, acknowledging the uncertainties in the economy and considers that he will be able to continue to support the company. true

As a result the director considers it appropriate to assume that the company can continue to operate as a going concern and has consequently drawn up the financial statements on that basis.

1.3
Turnover

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

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
10
10
10
10
GREENLEAVES PROJECTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
- 3 -
4
Related party transactions

M R Ratcliffe MBE

Director

At the end of the year, the company owed money to its sole director in respect of working capital advanced to the company on an unsecured basis. No terms of interest or repayment have been agreed. The amount due to the related party at the year end was £218,139 (2024: £204,159).

Briararch Developments Ltd

A company in which the sole director is also a shareholder/director

The related party has paid bills on behalf of the company and has been charged for services provided to it on an arms length basis. The amount due to the related party at the year end was £4,498 (2024: £4,498).

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