1 March 2025 v2026.18.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activity0falsetruexbrli:purexbrli:sharesiso4217:GBP139179272025-03-012026-02-28139179272026-02-2813917927core:WithinOneYear2026-02-2813917927core:ShareCapital2026-02-2813917927core:RetainedEarningsAccumulatedLosses2026-02-2813917927bus:Director12025-03-012026-02-2813917927bus:RegisteredOffice2025-03-012026-02-281391792712025-03-012026-02-2813917927countries:EnglandWales2025-03-012026-02-2813917927bus:AuditExemptWithAccountantsReport2025-03-012026-02-2813917927bus:PrivateLimitedCompanyLtd2025-03-012026-02-2813917927bus:SmallEntities2025-03-012026-02-2813917927bus:FullAccounts2025-03-012026-02-28
Company registration number:
13917927
The Greenhouse Hackney Ltd
Unaudited Filleted Financial Statements for the year ended
28 February 2026
The Greenhouse Hackney Ltd
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements of The Greenhouse Hackney Ltd
Year ended
28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the
financial statements
of
The Greenhouse Hackney Ltd
for the year ended
28 February 2026
which comprise the income statement, statement of financial position, statement of changes in equity and related notes from the company’s accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at icaew.com/​regulations.
This report is made solely to the Board of Directors of
The Greenhouse Hackney Ltd
, as a body. My work has been undertaken solely to prepare for your approval the
financial statements
of
The Greenhouse Hackney Ltd
and state those matters that I have agreed to state to the Board of Directors of
The Greenhouse Hackney Ltd
, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than
The Greenhouse Hackney Ltd
and its Board of Directors, as a body, for my work or for this report.
It is your duty to ensure that
The Greenhouse Hackney Ltd
has kept adequate accounting records and to prepare statutory
financial statements
that give a true and fair view of the assets, liabilities, financial position and loss of
The Greenhouse Hackney Ltd
. You consider that
The Greenhouse Hackney Ltd
is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of The Greenhouse Hackney Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
EXSUS UK Limited
Office 9 17 Capital Tower
91 Waterloo Road
London
SE1 8RT
United Kingdom
Date:
19 May 2026
The Greenhouse Hackney Ltd
Statement of Financial Position
28 February 2026
2026
Note£
Current assets  
Debtors 5
216
 
Cash at bank and in hand
4,131
 
4,347
 
Creditors: amounts falling due within one year 6
(15,001
 )
Net current liabilities
(10,654
 )
Total assets less current liabilities (10,654 )
Capital and reserves  
Called up share capital
3
 
Profit and loss account
(10,657
 )
Shareholders deficit
(10,654
 )
For the year ending
28 February 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
19 May 2026
, and are signed on behalf of the board by:
Benjamin Roland WILLS
Director
Company registration number:
13917927
The Greenhouse Hackney Ltd
Notes to the Financial Statements
Year ended
28 February 2026

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 17 Millmead Indusial Estate
,
Millmead Road
,
London
,
N17 9QU
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

4 Average number of employees

The average number of persons employed by the company during the year was nil.

5 Debtors

2026
£
Trade debtors
216
 

6 Creditors: amounts falling due within one year

2026
£
Trade creditors
6,511
 
Amounts owed to group undertakings and undertakings in which the company has a participating interest
6,240
 
Other creditors
2,250
 
15,001