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Company Registration No. 09103432 (England and Wales)
Greenfields Primary School Ltd Unaudited accounts for the year ended 31 July 2025
Greenfields Primary School Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Greenfields Primary School Ltd Company Information for the year ended 31 July 2025
Directors
Nigel Andrew Francis Abdul Ahad Choudhury Ozan Cicek
Company Number
09103432 (England and Wales)
Registered Office
472 COVENTRY ROAD SMALL HEATH BIRMINGHAM B10 0UG
Accountants
Mayfield 1st Floor, 5 Highgate Business Centre Highgate Road Birmingham B12 8EA
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Greenfields Primary School Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,748 
16,765 
Current assets
Debtors
5
2,595 
2,595 
Cash at bank and in hand
52,812 
78,157 
55,407 
80,752 
Creditors: amounts falling due within one year
6
(55,856)
(43,823)
Net current (liabilities)/assets
(449)
36,929 
Total assets less current liabilities
13,299 
53,694 
Provisions for liabilities
Deferred tax
7
(2,612)
(3,185)
Net assets
10,687 
50,509 
Reserves
8
Profit and loss account
10,687 
50,509 
Members' funds
10,687 
50,509 
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 28 April 2026 and were signed on its behalf by
Ozan Cicek Director Company Registration No. 09103432
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Greenfields Primary School Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Greenfields Primary School Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 09103432. The registered office is 472 COVENTRY ROAD, SMALL HEATH, BIRMINGHAM, B10 0UG.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the amounts received towards pupil's school fee from parents
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
11,373 
21,369 
32,742 
At 31 July 2025
11,373 
21,369 
32,742 
Depreciation
At 1 August 2024
6,249 
9,728 
15,977 
Charge for the year
922 
2,095 
3,017 
At 31 July 2025
7,171 
11,823 
18,994 
Net book value
At 31 July 2025
4,202 
9,546 
13,748 
At 31 July 2024
5,124 
11,641 
16,765 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,595 
2,595 
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Greenfields Primary School Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
17,073 
- 
Trade creditors
31,972 
35,428 
Taxes and social security
645 
- 
Other creditors
6,166 
8,395 
55,856 
43,823 
7
Deferred taxation
2025 
2024 
£ 
£ 
Accelerated capital allowances
2,612 
3,185 
2025 
2024 
£ 
£ 
Provision at start of year
3,185 
3,885 
Credited to the profit and loss account
(573)
(700)
Provision at end of year
2,612 
3,185 
8
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
9
Average number of employees
During the year the average number of employees was 19 (2024: 17).
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