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REGISTERED NUMBER: 12640851 (England and Wales)

Financial Statements for the Period 1 July 2025 to 30 April 2026

for

Greene Homes Ltd

Greene Homes Ltd (Registered number: 12640851)

Contents of the Financial Statements

for the Period 1 July 2025 to 30 April 2026

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Greene Homes Ltd

Company Information

for the Period 1 July 2025 to 30 April 2026

| DIRECTORS: | A Greene

| Mrs C Greene

| REGISTERED OFFICE: | 12 Royal Birkdale Way

| Rothwell

| Leeds

| LS26 0FG

| REGISTERED NUMBER: | 12640851 (England and Wales)

| ACCOUNTANTS: | Richard Smedley Limited

| Chartered Accountants & Registered Auditors

| Richmond House

| Lawnswood Business Park

| Redvers Close

| Leeds

| West Yorkshire

| LS16 6QY

Greene Homes Ltd (Registered number: 12640851)

Balance Sheet

30 April 2026

| 30.4.26 | 30.6.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investment property | 4 | - |  | 161,000 |  |

CURRENT ASSETS

Debtors | 5 | 12,782 |  | 211 |  |

Cash at bank | - |  | 2,319 |  |

12,782 |  | 2,530 |  |

CREDITORS

Amounts falling due within one year | 6 | 7,111 |  | 126,733 |  |

NET CURRENT ASSETS/(LIABILITIES) | 5,671 |  | (124,203 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 5,671 |  | 36,797 |  |

PROVISIONS FOR LIABILITIES | - |  | 6,885 |  |

NET ASSETS | 5,671 |  | 29,912 |  |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Non-distributable reserve | 8 | - |  | 29,351 |  |

Retained earnings | 5,669 |  | 559 |  |

5,671 |  | 29,912 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Greene Homes Ltd (Registered number: 12640851)

Balance Sheet - continued

30 April 2026

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 May 2026 and were signed on its behalf by:

A Greene - Director

Greene Homes Ltd (Registered number: 12640851)

Notes to the Financial Statements

for the Period 1 July 2025 to 30 April 2026

1. | STATUTORY INFORMATION

| Greene Homes Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| Turnover

| Turnover represents net rents receivable.

| Investment property

| Investment property is included at fair value. Gains are recognised in the profit and loss and deferred taxation is provided these gains at the rate expected to apply when the property is sold.

| Financial instruments

| Basic financial instruments are recognised at amortised cost. Derivative financial instruments are initially recorded at cost and thereafter at fair value with charges recognised in profit or loss.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was NIL (2025 - NIL).

Greene Homes Ltd (Registered number: 12640851)

Notes to the Financial Statements - continued

for the Period 1 July 2025 to 30 April 2026

4. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 July 2025 | 161,000 |  |

| Disposals | (124,764 | ) |

| Revaluations | (36,236 | ) |

| At 30 April 2026 | - |  |

| NET BOOK VALUE

| At 30 April 2026 | - |  |

| At 30 June 2025 | 161,000 |  |

| Fair value at 30 April 2026 is represented by:

£ |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.4.26 |  | 30.6.25

£ | £ |

| Other debtors | 12,782 |  | 211 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.4.26 |  | 30.6.25

£ | £ |

| Trade creditors | - |  | 1,908 |  |

| Taxation and social security | 4,848 |  | 131 |  |

| Other creditors | 2,263 |  | 124,694 |  |

7,111 |  | 126,733 |  |

7. | SECURED DEBTS

| Mortgage deeds are held by The Mortgage Works (UK) Plc. This was satisfied on the 5th March 2026.

8. | RESERVES

| Non-distribu

| reserve

£ |

| At 1 July 2025 | 29,351 |  |

| Fair value reserve | (29,351 | ) |

| At 30 April 2026 | - |  |

Greene Homes Ltd (Registered number: 12640851)

Notes to the Financial Statements - continued

for the Period 1 July 2025 to 30 April 2026

9. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the period ended 30 April 2026 and the year ended 30 June 2025:

| 30.4.26 |  | 30.6.25

£ | £ |

| A Greene and Mrs C Greene

| Balance outstanding at start of period | (33,356 | ) | (33,801 | ) |

| Amounts advanced | 66,922 |  | 600 |  |

| Amounts repaid | (21,656 | ) | (155 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of period | 11,910 |  | (33,356 | ) |