Company registration number 09726644 (England and Wales)
Greensill Healthcare Ltd
Unaudited Financial Statements
For the year ended 31 August 2025
Greensill Healthcare Ltd
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
Greensill Healthcare Ltd
Statement Of Financial Position
As at 31 August 2025
31 August 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
3,214
3,214
Current assets
-
-
Creditors: amounts falling due within one year
4
(3,113)
(3,113)
Net current liabilities
(3,113)
(3,113)
Net assets
101
101
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
1
1
Total equity
101
101
For the financial 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 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.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 28 May 2026
Dr A C Farrell
Director
Company registration number 09726644 (England and Wales)
Greensill Healthcare Ltd
Notes to the financial statements
For the year ended 31 August 2025
- 2 -
1
Accounting policies
Company information
Greensill Healthcare Ltd is a private company limited by shares incorporated in England and Wales. The registered office is c/o DJH Chester City, Military House, 24 Castle Street, Chester, Cheshire, United Kingdom, CH1 2DS.
1.1
Basis of preparation
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.
The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
The company was dormant throughout the current year and previous year.
1.2
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Plant and equipment
20% on cost
1.3
Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
1
1
Greensill Healthcare Ltd
Notes to the financial statements (continued)
For the year ended 31 August 2025
- 3 -
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 September 2024 and 31 August 2025
4,459
Depreciation and impairment
At 1 September 2024 and 31 August 2025
1,245
Carrying amount
At 31 August 2025
3,214
At 31 August 2024
3,214
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
3,113
3,113