Greendale Developments Limited 03916126 true 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is dormant. Digita Accounts Production Advanced 6.30.9574.0 true C Kane R Hooker C Kane 03916126 2025-02-01 2026-01-31 03916126 2026-01-31 03916126 bus:OrdinaryShareClass1 2026-01-31 03916126 core:ShareCapital 2026-01-31 03916126 core:CurrentFinancialInstruments 2026-01-31 03916126 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 03916126 bus:FRS102 2025-02-01 2026-01-31 03916126 bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 03916126 bus:FullAccounts 2025-02-01 2026-01-31 03916126 bus:RegisteredOffice 2025-02-01 2026-01-31 03916126 bus:CompanySecretary1 2025-02-01 2026-01-31 03916126 bus:Director1 2025-02-01 2026-01-31 03916126 bus:Director3 2025-02-01 2026-01-31 03916126 bus:OrdinaryShareClass1 2025-02-01 2026-01-31 03916126 bus:EntityHasNeverTraded 2025-02-01 2026-01-31 03916126 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 03916126 countries:AllCountries 2025-02-01 2026-01-31 03916126 2025-01-31 03916126 bus:OrdinaryShareClass1 2025-01-31 03916126 core:ShareCapital 2025-01-31 03916126 core:CurrentFinancialInstruments 2025-01-31 03916126 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 iso4217:GBP xbrli:pure xbrli:shares

Greendale Developments Limited
Annual Report and Unaudited Financial Statements
Year Ended 31 January 2026

Registration number: 03916126

Greendale Developments Limited

Profit and Loss Account for the Year Ended 31 January 2026

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Greendale Developments Limited

Balance Sheet as at 31 January 2026

| Note | 2026 £ | 2025 £
Current assets |  |  |
Debtors | 3 | 1 | 1
Capital and reserves |  |  |
Called up share capital | 4 | 1 | 1
Shareholders' funds |  | 1 | 1

For the financial year ending 31 January 2026 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 6 March 2026 and signed on its behalf by:

......................................... C Kane Director | ......................................... R Hooker Director

Company Registration Number: 03916126

Greendale Developments Limited

Notes to the Unaudited Financial Statements

Year Ended 31 January 2026

1 | General information

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

The address of its registered office is:
Unit 6 Old Generator House
25 Bourne Valley Road
Poole
Dorset
BH12 1DZ

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Debtors

| 2026 £ | 2025 £
Other debtors | 1 | 1
| 1 | 1

Greendale Developments Limited

Notes to the Unaudited Financial Statements

Year Ended 31 January 2026

4 | Share capital

Allotted, called up and fully paid shares

| 2026 | 2025
| No. | £ | No. | £
Ordinary Shares of £1 each | 1 | 1 | 1 | 1