REGISTERED NUMBER: 12640851 (England and Wales)

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

for

Greene Homes Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

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

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.

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

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).

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

-

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

)