Company Registration No. 15137707 (England and Wales)
Greenloaning Partners Limited
Unaudited accounts
for the year ended 31 March 2026
Greenloaning Partners Limited
Unaudited accounts
Contents
Greenloaning Partners Limited
Company Information
for the year ended 31 March 2026
Directors
Anna Weston
Michael Weston
Company Number
15137707 (England and Wales)
Registered Office
Greenloaning
West Common Close
Harpenden
AL5 2LJ
Accountants
Nellys Accountants Ltd
71 Woodland Avenue
Tettenhall Wood
Wolverhampton
West Midlands
WV6 8ND
Greenloaning Partners Limited
Statement of financial position
as at 31 March 2026
Tangible assets
4,291
2,975
Cash at bank and in hand
374,324
314,222
Creditors: amounts falling due within one year
(51,387)
(81,027)
Net current assets
335,731
238,026
Total assets less current liabilities
340,022
241,001
Provisions for liabilities
Net assets
338,949
240,257
Called up share capital
2
2
Profit and loss account
338,947
240,255
Shareholders' funds
338,949
240,257
For the year ending 31 March 2026 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 May 2026 and were signed on its behalf by
Michael Weston
Director
Company Registration No. 15137707
Greenloaning Partners Limited
Notes to the Accounts
for the year ended 31 March 2026
Greenloaning Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 15137707. The registered office is Greenloaning, West Common Close, Harpenden, AL5 2LJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
2,252
2,421
4,673
At 31 March 2026
5,682
2,421
8,103
At 1 April 2025
742
956
1,698
Charge for the year
1,632
482
2,114
At 31 March 2026
2,374
1,438
3,812
At 31 March 2026
3,308
983
4,291
At 31 March 2025
1,510
1,465
2,975
Greenloaning Partners Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
33,811
61,634
Other creditors
14,682
9,434
Loans from directors
-
1,313
7
Deferred taxation
2026
2025
Accelerated capital allowances
1,073
744
Provision at start of year
744
119
Charged to the profit and loss account
329
625
Provision at end of year
1,073
744
Allotted, called up and fully paid:
1 Ordinary A shares of £1 each
1
1
1 Ordinary B shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Mr Michael Weston
(1,314)
14,108
-
12,794
Included within debtors, are the above loans to directors, which were repaid shortly after the year-end
Greenloaning Partners Limited
Notes to the Accounts
for the year ended 31 March 2026
10
Average number of employees
During the year the average number of employees was 1 (2025: 1).