Company Registration No. 15589485 (England and Wales)
Greenacre Rural Ltd
Unaudited accounts
for the year ended 31 August 2025
Greenacre Rural Ltd
Unaudited accounts
Contents
Greenacre Rural Ltd
Company Information
for the year ended 31 August 2025
Director
Hamish Peter Byers
Company Number
15589485 (England and Wales)
Registered Office
Unit 4b Lynx Business Park
Fordham Road
Snailwell
Cambridgeshire
CB8 7NY
England
Greenacre Rural Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
148,031
-
Creditors: amounts falling due within one year
(110,966)
-
Net current assets
106,429
1
Called up share capital
1
1
Profit and loss account
113,279
-
Shareholders' funds
113,280
1
For the year ending 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 director acknowledges his 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 and authorised for issue on 26 May 2026 and were signed on its behalf by
Hamish Peter Byers
Director
Company Registration No. 15589485
Greenacre Rural Ltd
Notes to the Accounts
for the year ended 31 August 2025
Greenacre Rural Ltd is a private company, limited by shares, registered in England and Wales, registration number 15589485. The registered office is Unit 4b Lynx Business Park, Fordham Road, Snailwell, Cambridgeshire, CB8 7NY, England.
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.
The financial statements have been prepared on the going concern basis.
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
25% reducing balance
Computer equipment
4 year straight line
The company operates a defined contribution scheme for the benefit of its directors. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
5,435
3,700
9,135
At 31 August 2025
5,435
3,700
9,135
Charge for the year
1,359
925
2,284
At 31 August 2025
1,359
925
2,284
At 31 August 2025
4,076
2,775
6,851
Greenacre Rural Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
70,816
-
7
Transactions with related parties
The company has made a loan to Loweberry & Byers, a partnership in which the company director and shareholder is a partner.
The loan has been made on commercial terms and interest is charged and recorded in the profit and loss account.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).