10411382 false agricultural consultants 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2024-10-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-10-31 http://www.companieshouse.gov.uk/cd:Director1 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-10-31 http://www.companieshouse.gov.uk/cd:Director2 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2024-10-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-10-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-10-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-10-31 http://www.companieshouse.gov.uk/2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2024-10-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2025-10-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 10411382
Greenacres Agricultural Solutions Limited
ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
Prepared By:
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Greenacres Agricultural Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
DIRECTORS
R J Skinner
Mrs G Skinner
REGISTERED OFFICE
6 Brunswick Street
Carlisle
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10411382
ACCOUNTANTS
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Greenacres Agricultural Solutions Limited

ACCOUNTS
FOR THEYEARENDED31/10/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Greenacres Agricultural Solutions Limited

BALANCE SHEET AT 31/10/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 73 |  |  |  | 97
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 3 |  | 469 |  |  |  | 8,000 |  |
Cash at bank and in hand |  |  |  | 2,184 |  |  |  | 152 |  |
|  |  |  | 2,653 |  |  |  | 8,152 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 5,695 |  |  |  | 6,258 |  |
NET CURRENT (LIABILITIES) / ASSETS |  |  |  |  |  | (3,042) |  |  |  | 1,894
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (2,969) |  |  |  | 1,991
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  |  | (2,971) |  |  |  | 1,989
SHAREHOLDERS' FUNDS |  |  |  |  |  | (2,969) |  |  |  | 1,991
For the year ending 31/10/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/06/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
R J Skinner |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Greenacres Agricultural Solutions Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings |  | reducing balance 25%

2. TANGIBLE FIXED ASSETS |  |  |  |
|  | Fixtures |  |
|  | and Fittings |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/11/2024 |  | 550 |  | 550
At 31/10/2025 |  | 550 |  | 550
Depreciation |  |  |  |
At 01/11/2024 |  | 453 |  | 453
For the year |  | 24 |  | 24
At 31/10/2025 |  | 477 |  | 477
Net Book Amounts |  |  |  |
At 31/10/2025 |  | 73 |  | 73
At 31/10/2024 |  | 97 |  | 97

3. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | - |  | 8,000
UK corporation tax |  |  |  | 469 |  | -
|  |  |  | 469 |  | 8,000

Greenacres Agricultural Solutions Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | - |  | 469
Directors current account |  |  |  | 5,155 |  | 5,249
Accruals |  |  |  | 540 |  | 540
|  |  |  | 5,695 |  | 6,258

5. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
2 Ordinary shares of £1 each |  |  |  | 2 |  | 2
|  |  |  | 2 |  | 2

7. RELATED PARTY TRANSACTIONS
No dividends (2024 - £1,000) were paid to the directors during the year.
At the balance sheet date the company owed £5,155 (2024 - £5,249) to the directors. The loan is unsecured, interest free and repayable on demand.