Greentek Estates LLP

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: OC454543

		30 November 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		28,700

			28,700
TOTAL ASSETS LESS CURRENT LIABILITIES			28,700

NET ASSETS ATTRIBUTABLE TO MEMBERS			28,700

REPRESENTED BY:
Equity
Members' other interests
Members' capital		1
Revaluation reserve		28,699

			28,700

TOTAL MEMBERS' INTEREST
Members' other interests			28,700

			28,700

For the period ending 30 November 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Mr David Michel

Designated Member

30/04/2026

The notes on page 2 form part of these financial statements.

1. General Information

Greentek Estates LLP is a limited liability partnership, incorporated in England & Wales, registered number OC454543 . The Registered Office is Rudgate, Walton, Leeds, West Yorkshire, LS23 7AU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

not depreciated

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the period was: NIL

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost or Valuation
As at 18 November 2024	-
Additions	1
Revaluation	28,699

As at 30 November 2025	28,700

Net Book Value
As at 30 November 2025	28,700

As at 18 November 2024	-

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