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Registered number: 10809189

Greenfields Education Limited

ACCOUNTS

FOR THE 274 DAY PERIOD ENDED 31/03/2026

Prepared By:

Goody Chartered Accountants & Tax Advisors

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

Greenfields Education Limited

ACCOUNTS

FOR THE 274 DAY PERIOD ENDED 31/03/2026

DIRECTORS

Anita Gray

Gemma Griffiths

REGISTERED OFFICE

3 Meadow Rise Road

Norwich

Norfolk

NR2 3QE

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10809189

ACCOUNTANTS

Goody Chartered Accountants & Tax Advisors

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

Greenfields Education Limited

ACCOUNTS
FOR THE274 DAY PERIODENDED31/03/2026
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

Greenfields Education Limited

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				5,231				4,682
CURRENT ASSETS
Debtors		4		100,128				124,077
Cash at bank and in hand				137,292				129,534
				237,420				253,611
CREDITORS: Amounts falling due within one year		5		50,819				84,971
NET CURRENT ASSETS						186,601				168,640
TOTAL ASSETS LESS CURRENT LIABILITIES						191,832				173,322
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						191,732				173,222
SHAREHOLDERS' FUNDS						191,832				173,322
For the year ending 31/03/2026 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/05/2026 and signed on their behalf by
.............................
Anita Gray
Director
.............................
Gemma Griffiths

Greenfields Education Limited

NOTES TO THE ACCOUNTS

FOR THE 274 DAY PERIOD ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				4		6

Greenfields Education Limited

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/07/2025		7,008		7,008
Additions		2,330		2,330
At 31/03/2026		9,338		9,338
Depreciation
At 01/07/2025		2,326		2,326
For the 274 day period		1,781		1,781
At 31/03/2026		4,107		4,107
Net Book Amounts
At 31/03/2026		5,231		5,231
At 30/06/2025		4,682		4,682

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				100,128		124,077
				100,128		124,077

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				26,121		55,287
VAT				14,983		11,948
PAYE control				6,627		6,089
Directors current account				1,248		624
Other creditors				-		9,183
Accruals				1,840		1,840
				50,819		84,971

Greenfields Education Limited

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100