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
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
Greenstride Designer Ltd
Statement of financial position
as at 31 October 2025
Intangible assets
3,000
3,500
Cash at bank and in hand
74
230
Creditors: amounts falling due within one year
(23,255)
(22,123)
Net current liabilities
(21,031)
(11,328)
Net liabilities
(17,519)
(7,188)
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
Greenstride Designer Ltd
Notes to the Accounts
for the year ended 31 October 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 (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.
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
Greenstride Designer Ltd
Notes to the Accounts
for the year ended 31 October 2025
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Computer equipment
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
9,699
9,698
Loans from directors
13,556
12,065
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).