2024-02-01 2025-01-31 true No description of principal activity Capium Accounts Production 1.1 11767227 2024-02-01 2025-01-31 11767227 bus:AbridgedAccounts 2024-02-01 2025-01-31 11767227 bus:FRS102 2024-02-01 2025-01-31 11767227 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11767227 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11767227 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11767227 2024-02-01 2025-01-31 11767227 2025-01-31 11767227 bus:RegisteredOffice 2024-02-01 2025-01-31 11767227 core:WithinOneYear 2025-01-31 11767227 core:AfterOneYear 2025-01-31 11767227 1 2024-02-01 2025-01-31 11767227 bus:Director1 2024-02-01 2025-01-31 11767227 bus:Director1 2025-01-31 11767227 bus:Director1 2023-02-01 2024-01-31 11767227 2023-02-01 11767227 bus:LeadAgentIfApplicable 2024-02-01 2025-01-31 11767227 2023-02-01 2024-01-31 11767227 2024-01-31 11767227 core:WithinOneYear 2024-01-31 11767227 core:AfterOneYear 2024-01-31 11767227 bus:EntityAccountantsOrAuditors 2023-02-01 2024-01-31 11767227 bus:OrdinaryShareClass1 2024-02-01 2025-01-31 11767227 bus:OrdinaryShareClass1 2025-01-31 11767227 bus:OrdinaryShareClass1 2023-02-01 2024-01-31 11767227 bus:OrdinaryShareClass1 2024-01-31 11767227 core:OtherResidualIntangibleAssets 2024-02-01 2025-01-31 11767227 core:OtherResidualIntangibleAssets 2025-01-31 11767227 core:OtherResidualIntangibleAssets 2024-01-31 11767227 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 11767227 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 11767227 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-01-31 11767227 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 11767227 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 11767227 core:Non-currentFinancialInstruments 2025-01-31 11767227 core:Non-currentFinancialInstruments 2024-01-31 11767227 core:ShareCapital 2025-01-31 11767227 core:ShareCapital 2024-01-31 11767227 core:RetainedEarningsAccumulatedLosses 2025-01-31 11767227 core:RetainedEarningsAccumulatedLosses 2024-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 11767227
England and Wales
GREENFRANK GROUP LTD
Dormant Accounts
Period of accounts Start date: 01 February 2024 End date: 31 January 2025

Greenfrank Group Ltd Statement of Financial Position As at 31 January 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets |  | 16,500 |  | 16,500
|  | 16,500 |  | 16,500
Current assets |  |  |
Cash at bank and in hand |  | 8,122 |  | 8,122
Creditors: amount falling due within one year |  | (540,612) |  | (540,612)
Net current assets |  | (532,490) |  | (532,490)
Total assets less current liabilities |  | (515,990) |  | (515,990)
Creditors: amount falling due after more than one year |  | (48,126) |  | (48,126)
Provisions for liabilities |  | (1,865) |  | (1,865)
Net assets |  | (565,981) |  | (565,981)
Capital and reserves |  |  |
Called up share capital | 1 | 100 |  | 100
Profit and loss account |  | (566,081) |  | (566,081)
Shareholders' funds |  | (565,981) |  | (565,981)
For the year ended 31 January 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. 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, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 06 January 2026 and were signed on its behalf by:
------------------------------- Andrew Franks Director
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Greenfrank Group Ltd Notes to the Abridged Financial Statements For the year ended 31 January 2025
General Information Greenfrank Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 11767227, registration address C/O Burton Varley Ltd Suite 3, 2nd Floor, Didsbury House 748 - 754 Wilmslow Road, Manchester, M20 2DW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
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