12 April 2024 false No description of principal activity Taxfiler 2024.6 15640126 business:PrivateLimitedCompanyLtd 2024-04-12 2025-04-30 15640126 2024-04-11 15640126 2024-04-12 2025-04-30 15640126 business:AuditExemptWithAccountantsReport 2024-04-12 2025-04-30 15640126 business:FilletedAccounts 2024-04-12 2025-04-30 15640126 2025-04-30 15640126 business:Director1 2024-04-12 2025-04-30 15640126 business:RegisteredOffice 2024-04-12 2025-04-30 15640126 core:WithinOneYear 2025-04-30 15640126 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15640126 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15640126 core:PreviouslyStatedAmount 2025-04-30 15640126 business:SmallEntities 2024-04-12 2025-04-30 15640126 countries:EnglandWales 2024-04-12 2025-04-30 15640126 core:PlantMachinery 2024-04-11 15640126 core:FurnitureFittings 2024-04-11 15640126 core:PlantMachinery 2024-04-12 2025-04-30 15640126 core:FurnitureFittings 2024-04-12 2025-04-30 15640126 core:PlantMachinery 2025-04-30 15640126 core:FurnitureFittings 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15640126 (England and Wales)
GREENACRES18 LTD Unaudited accounts for the period from 12 April 2024 to 30 April 2025
GREENACRES18 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GREENACRES18 LTD Company Information for the period from 12 April 2024 to 30 April 2025
Director
SUBEETSHAN KARUNANANDARAJAH
Company Number
15640126 (England and Wales)
Registered Office
20 Bexhill Road Sunderland Tyne and Wear SR5 4QF England
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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GREENACRES18 LTD Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
71,037
Current assets
Inventories
39,735
Debtors
5
22,178
Cash at bank and in hand
47,505
109,418
Creditors: amounts falling due within one year
6
(164,235)
Net current liabilities
(54,817)
Net assets
16,220
Capital and reserves
Called up share capital
1,000
Profit and loss account
15,220
Shareholders' funds
16,220
For the period ending 30 April 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 April 2026 and were signed on its behalf by
SUBEETSHAN KARUNANANDARAJAH Director Company Registration No. 15640126
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GREENACRES18 LTD Notes to the Accounts for the period from 12 April 2024 to 30 April 2025
1
Statutory information
GREENACRES18 LTD is a private company, limited by shares, registered in England and Wales, registration number 15640126. The registered office is 20 Bexhill Road, Sunderland, Tyne and Wear, SR5 4QF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 12 April 2024
-
-
-
Additions
6,507
72,422
78,929
At 30 April 2025
6,507
72,422
78,929
Depreciation
Charge for the period
650
7,242
7,892
At 30 April 2025
650
7,242
7,892
Net book value
At 30 April 2025
5,857
65,180
71,037
5
Debtors
2025
£
Amounts falling due within one year
VAT
17,178
Other debtors
5,000
22,178
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GREENACRES18 LTD Notes to the Accounts for the period from 12 April 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
17,997
Amounts owed to group undertakings and other participating interests
40,000
Taxes and social security
38
Loans from directors
105,000
Accruals
1,200
164,235
7
Average number of employees
During the period the average number of employees was 3.
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