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# GREEN (EWELL) LIMITED(THE)

## Company limited by guarantee

## Company Registration Number:
00293857 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# GREEN (EWELL) LIMITED(THE)

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# GREEN (EWELL) LIMITED(THE)

## Company limited by guarantee

## Company Information

for the Period Ended 31 October 2025

Director: |  | D Shickle
|  | A G G Bantock
|  | R A H Broad
|  | S J D Cooper
|  | M J Dawbney
|  | M Howarth
|  | A M Kelly
|  | F G Parker
|  | R H Pearse
Secretary: |  | R A H Broad
Registered office: |  | 77 The Green Epsom England KT17 3JX
Company Registration Number: |  | 00293857 (England and Wales)

# GREEN (EWELL) LIMITED(THE)

## Company limited by guarantee

## Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal Activities

The principal activity of the Company remains that of management of communal land on behalf of the residents. No profit arises from this activity as the residents’ funds are being expended on the upkeep and maintenance of the property.

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
D Shickle
A G G Bantock
R A H Broad
S J D Cooper
M Howarth
F G Parker
R H Pearse

The director(s) shown below were appointed to the company during the period
A M Kelly
23 April 2025

The director(s) shown below resigned during the period
M J Dawbney
23 April 2025

Secretary
R A H Broad

This report was approved by the board of directors on 26 February 2026
And Signed On Behalf Of The Board By:

Name: A G G Bantock
Status: Director

# GREEN (EWELL) LIMITED(THE)

## Company limited by guarantee

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 1,001 | 1,001
Current assets: | 267,743 | 247,200
Creditors: amounts falling due within one year: | ( 17,280 ) | ( 20,482 )
Net current assets (liabilities): | 250,463 | 226,718
Total assets less current liabilities: | 251,464 | 227,719
Accruals and deferred income: | ( 238,110 ) | ( 220,213 )
Total net assets (liabilities): | 13,354 | 7,506
Reserves: | 13,354 | 7,506

# GREEN (EWELL) LIMITED(THE)

## Company limited by guarantee

## Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 February 2026
And Signed On Behalf Of The Board By:

Name: A G G Bantock
Status: Director

The notes form part of these financial statements

# GREEN (EWELL) LIMITED(THE)

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 0

# GREEN (EWELL) LIMITED(THE)

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No