Mary Greenwell Limited

Registered number: 03172397

	2026	2025
	£	£
Fixed assets	27,558	30,077

Current assets	658,391	688,494
Prepayments and accrued income	558	416
Creditors: Amounts Falling Due Within One Year	(39,937 )	(70,846 )

NET CURRENT ASSETS	619,012	618,064

TOTAL ASSETS LESS CURRENT LIABILITIES	646,570	648,141

Accruals and deferred income	(9,350 )	(5,000 )

NET ASSETS	637,220	643,141

CAPITAL AND RESERVES	637,220	643,141

Notes

1. General Information

Mary Greenwell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03172397 . The registered office is Suite 6 Floor 2 Congress House, 14 Lyon Road, Harrow, HA1 2EN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mary Greenwell	309,580	59,999	(60,326 )	-	309,253

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mary Greenwell

Director

23/06/2026