Greenrock Limited Accounts






	Greenrock Limited

	Company No. 04017043
	Unaudited Accounts
	31 August 2025

at	31 August 2025
Company No.		04017043	2025	2024
			£	£





Current assets			37,605	36,046

Creditors: Amounts falling due within one year			(94,917)	(85,931)
Net current liabilities			(57,312)	(49,885)
Total assets less current liabilities			(57,312)	(49,885)
Creditors: Amounts falling due after more than one year			-	(2,100)

Accruals and deferred income			(675)	(675)
			(57,987)	(52,660)


Capital and reserves			(57,987)	(52,660)

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	3	3

General information

Greenrock Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

04017043

Its registered office is:

11 Dolby Road

London

SW6 3NE

For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 07 May 2026 and signed on its behalf by:

J. Mearns - Director