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Company Registration No. 13709222 (England and Wales)
Greenstride Designer Ltd Unaudited accounts for the year ended 31 October 2025
Greenstride Designer Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Greenstride Designer Ltd Company Information for the year ended 31 October 2025
Directors
Reece Greenfield Matthew Stride
Company Number
13709222 (England and Wales)
Registered Office
39 Sedbergh Road Southampton SO16 9GZ England
Accountants
365 Accounts Ltd 44 Brookwood Road Southampton Hampshire SO16 9AJ
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Greenstride Designer Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
3,000
3,500
Tangible assets
5
512
640
3,512
4,140
Current assets
Inventories
2,150
10,565
Cash at bank and in hand
74
230
2,224
10,795
Creditors: amounts falling due within one year
6
(23,255)
(22,123)
Net current liabilities
(21,031)
(11,328)
Net liabilities
(17,519)
(7,188)
Capital and reserves
Called up share capital
4
4
Profit and loss account
(17,523)
(7,192)
Shareholders' funds
(17,519)
(7,188)
For the year ending 31 October 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 2 May 2026 and were signed on its behalf by
Reece Greenfield Director Company Registration No. 13709222
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Greenstride Designer Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Greenstride Designer Ltd is a private company, limited by shares, registered in England and Wales, registration number 13709222. The registered office is 39 Sedbergh Road, Southampton, SO16 9GZ, 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 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Intangible fixed assets
Intangible fixed assets (including goodwill and patents) are included at cost less accumulated amortisation. Intangibles are amortised over their useful life of 5 years on a straight line basis.
Going concern
It is of the directors opinion that the company will continue to trade on a going concern basis for the forseeable future.
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:
Computer equipment
20% Reducing Balance Method
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Greenstride Designer Ltd Notes to the Accounts for the year ended 31 October 2025
4
Intangible fixed assets
Goodwill
£
Cost
At 1 November 2024
5,000
At 31 October 2025
5,000
Amortisation
At 1 November 2024
1,500
Charge for the year
500
At 31 October 2025
2,000
Net book value
At 31 October 2025
3,000
At 31 October 2024
3,500
5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
800
At 31 October 2025
800
Depreciation
At 1 November 2024
160
Charge for the year
128
At 31 October 2025
288
Net book value
At 31 October 2025
512
At 31 October 2024
640
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
9,699
9,698
Loans from directors
13,556
12,065
Accruals
-
360
23,255
22,123
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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